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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Village Panchayat & Equivalent :
Chinamaliposi
Type Of Transaction
Expenditures
Activity Code
60190393
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
145,457
Particulars
PAID TO AKSHYA KUMAR SAHOO, PEO TOWARDS IMP. OF GP OFFICE VIDE CR NO.17-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32696279094
EXECUTIVE OFFICER MUSAKHORI GP
145,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:35:25 PM.
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