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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
62451325
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/09/2022
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.)
8,461
Particulars
ROYALTY PAYMENT FOR DRAINAGE WITH CC ROAD FROM SCHOOL GATE TO SAHOO GHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
704802010002943
TAHALSILDAR VYASANAGAR
8,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:43 AM.
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