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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Gourapur
Type Of Transaction
Expenditures
Activity Code
62443051
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
664
Particulars
CESS PAYMENT FOR THE PROJECT OF CONST OF DRAIN BIRAJA MAHAPATRA HOUSE TO SURESH SAHOO HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30660951687
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER
664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:10:09 PM.
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