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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Paunsia
Type Of Transaction
Expenditures
Activity Code
47718041
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/11/2022
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.)
104,720
Particulars
PAID TOWARDS DRAINAGE SYSTEM AT PAUNSIA GIRISAHI, PAUNSIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32055624949
MINATI MOHAPATRA
1,053
PFMS
Account Type:Bank
Account No.:
32055624949
MINATI MOHAPATRA
99,523
PFMS
Account Type:Bank
Account No.:
32055624949
Odisha Building #38 other Construction WW Board
1,053
PFMS
Account Type:Bank
Account No.:
32055624949
TAHASILDAR BADASAHI
3,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:28 PM.
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