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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Paunsia
Type Of Transaction
Expenditures
Activity Code
62629098
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,702
Particulars
PAID TOWARDS COSNT OF CC ROAD FROM ROAD FROM PATRAPADA BIJU SINGH HOUSE TO NALOGHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32055624949
TAHASILDAR BADASAHI
2,961
PFMS
Account Type:Bank
Account No.:
32055624949
Odisha Building #38 other Construction WW Board
1,000
PFMS
Account Type:Bank
Account No.:
32055624949
MINATI MOHAPATRA
1,000
PFMS
Account Type:Bank
Account No.:
32055624949
MINATI MOHAPATRA
94,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:08:06 AM.
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