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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 :
Thakurmunda
Village Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
65343700
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/02/2023
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.)
94,943
Particulars
PAID TO BISWANATH SIAL, PEO TOWARDS CONST. OF APPROACH C.C.ROAD FROM R.D.ROAD TO CLUB HOUSE VIDE CR NO. 14#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546510110003342
BISWANATH SIAL
94,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:14:34 AM.
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