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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Jabaguda
Type Of Transaction
Expenditures
Activity Code
55531337
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
20,000
Particulars
PAID TOWARDS DRAIN CLEANING AT JABAGUDA BISSOI SAHI TO HARIJAN SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32523846316
CESS
200
PFMS
Account Type:Bank
Account No.:
32523846316
SUBRAJIT BEHURA
8,390
PFMS
Account Type:Bank
Account No.:
32523846316
PARSURAM MALI PEO
11,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:22 PM.
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