eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Meghpal
Type Of Transaction
Expenditures
Activity Code
66370409
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/02/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,074
Particulars
PAID TOWARDS BILL OF PIPE WATER SUPPLY AT RURAL PARK,MEGHPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32466115765
KARUNAKAR BARIK
177,295
PFMS
Account Type:Bank
Account No.:
32466115765
LABOUR CESS , OB OCWW
2,000
PFMS
Account Type:Bank
Account No.:
32466115765
HRUDA NANDA PRADHAN
21,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:06 AM.
×