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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Malud
Type Of Transaction
Expenditures
Activity Code
60320016
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,814
Particulars
PAID TO DILLIP KU TAREI, PEO TOWARDS CONSTN OF MALUD JENA SAHI COMMUNITY CENTRE, WC- 60320016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32814899175
DILLIP KUMAR TAREI
97,812
PFMS
Account Type:Bank
Account No.:
32814899175
TAHASILDAR KRUSHNAPRASAD
1,002
PFMS
Account Type:Bank
Account No.:
32814899175
OB AND OCWW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:05:44 AM.
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