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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Kesariguda
Type Of Transaction
Expenditures
Activity Code
56349345
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
120,462
Particulars
PAID TO RAJAT KUMAR NAYAK PEO KESARIGUDA TOWARDS COMPLETION OF INCOMPLETE MISSION SHAKTI GRUHA AT KESARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6521348033
RAJAT KUMAR NAYAK
120,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:26:29 AM.
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