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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 :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Fasimal
Type Of Transaction
Expenditures
Activity Code
52401093
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
146,596
Particulars
Paid towards Const. of CC Drain at Kalopada. 02 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32378906461
PEO FASIMAL GRAM PANCHAYAT P DUDUM
140,270
PFMS
Account Type:Bank
Account No.:
32378906461
Orissa Building and Other Const. workers welfare B
1,500
PFMS
Account Type:Bank
Account No.:
32378906461
TAHASILDAR JAMANKIRA
4,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:44:20 PM.
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