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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 :
Rasulpur
Village Panchayat & Equivalent :
Atalapur
Type Of Transaction
Expenditures
Activity Code
47649302
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/09/2022
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.)
(in Rs.)
195,333
Particulars
Being paid to PEO towards work bill of Imp of Drain with CC road at ward No 01 at Sadakpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30461223735
Tahasildhar Rasulpur
6,115
PFMS
Account Type:Bank
Account No.:
30461223735
RAMCHANDRA DAS
187,218
PFMS
Account Type:Bank
Account No.:
30461223735
Secy Odisha Building and other Constuction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:23 AM.
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