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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
82873829
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/01/2024
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
89,500
Particulars
PAID TO TARAKANTA BEHERA,PEO TOWARDS AMRUT SAROVAR AT JHADAKUNDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32401025615
TARAKANTA BEHERA PEO HDFC
89,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:39 PM.
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