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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
65259476
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/05/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO ASHOK KUMAR MAHANTA,PEO TOWARDS ELECTRIFICATION OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32401025615
ASHOK KUMAR MAHANTA,PEO
95,000
PFMS
Account Type:Bank
Account No.:
32401025615
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BOAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:33:48 PM.
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