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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Village Panchayat & Equivalent :
Batasona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
78,871
Particulars
PAID TO SARAT CH DASH PEO BATASANA TOWARDS SUPPLY OF DRINKING WATER TI AWC-1 BATASANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30559565520
BATASANA PEO
77,858
PFMS
Account Type:Bank
Account No.:
30559565520
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
789
PFMS
Account Type:Bank
Account No.:
30559565520
TAHASILDAR KOTPAD
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:59 AM.
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