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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Gadiakholla
Type Of Transaction
Expenditures
Activity Code
66442184
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/05/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
69,900
Particulars
AMOUNT BEING PAID TO VENDORS TOWARDS REPAIR AND REPLACEMENT OF STREET LIGHT AT ALL VILLAGES OF GADIAKHALLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30729614148
PURNA CHANDRA MISHRA
69,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:04:44 AM.
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