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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Mahuldiha
Type Of Transaction
Expenditures
Activity Code
44286109
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
89,877
Particulars
PAID TO CHANDRAKANTA BEHERA, PEO TOWARDS REPAIRING AND MAINTENANCE OF PIPELINE AT MAHULDIHA JAMUNALIA VIDE CR NO. 12#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32048629469
CHANDRAKANTA BEHERA
89,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:57:30 AM.
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