eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Mulapal
Type Of Transaction
Expenditures
Activity Code
61947599
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
188,583
Particulars
BEING THE AMOUNT TOWARDS PAYMENT OF CONST OF CC ROAD FROM NABAGHAN NAYAK HOUSE TO KAKHARU BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30615536892
DHAL ENTERPRISERS
188,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:10 PM.
×