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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kilasama
Type Of Transaction
Expenditures
Activity Code
47604174
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
121,994
Particulars
Paid to A.N.Khuntia, PEO towards development of Gourpali school.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32434010247
Achyutananda Khuntia
121,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:27 PM.
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