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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 :
Nuagada
Village Panchayat & Equivalent :
Badapada
Type Of Transaction
Expenditures
Activity Code
44132114
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
23,415
Particulars
Payment made towards Contingency and maintenance of the project Solar system water supply at at Patro Sahi to PEO Badapada account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36818375329
PEO TITISING
23,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:00 AM.
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