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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
54164687
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
86,357
Particulars
PAID TOWARDS CONST OF CC ROAD AT DEOGAON AWC AND UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32411656877
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
866
PFMS
Account Type:Bank
Account No.:
32411656877
ANKITA DASH
82,815
PFMS
Account Type:Bank
Account No.:
32411656877
TAHASILDAR MANESWAR
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:36:55 AM.
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