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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gendapokhari
Type Of Transaction
Expenditures
Activity Code
44225631
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/02/2023
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.)
500
Particulars
AMOUNT PAID TO SAROJ SETHY, PEO TOWARDS SD MONEY FOR REPAIR OF ROAD FROM POKHARIA SANBHILU SAHI TO KAMARPAL TALASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547910110001375
SAROJ KUMAR SETHY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:50 PM.
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