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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Laxminagar
Type Of Transaction
Expenditures
Activity Code
53889658
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
269,424
Particulars
BEING TO PAID SATYAJIT ROUT PEO TOWARDS DEV OF TARAPUR HAAT LAXMINAGAR OF LAXMINAGAR G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30648476048
SATYAJIT ROUT
269,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:14 AM.
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