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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Kesariguda
Type Of Transaction
Expenditures
Activity Code
56349070
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/04/2022
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.)
31,330
Particulars
PAID TO RAJAT KUMAR NAYAK PEO KESARIGUDA AND TAHASILDAR MOHANA AND LABOR COMSSIONER TOWARDS COMPLETION OF INCOMPLETE KITHCHEN SHED AT UPS DHENKABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6521348033
RAJAT KUMAR NAYAK
30,769
PFMS
Account Type:Bank
Account No.:
6521348033
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
319
PFMS
Account Type:Bank
Account No.:
6521348033
TAHASILDAR
242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:20:04 AM.
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