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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Tikiba
Type Of Transaction
Expenditures
Activity Code
47492569
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2022
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.)
(in Rs.)
98,444
Particulars
Paid towards Const. of Cc Road at Kirmaloi Gountiapada. 001 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32411090264
TAHASILDAR JAMANKIRA
2,802
PFMS
Account Type:Bank
Account No.:
32411090264
PEO TIKIBA GRAM PANCHAYAT P DUDUM
94,642
PFMS
Account Type:Bank
Account No.:
32411090264
Orissa Building and Other Const. workers welfare B
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:21 PM.
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