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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Village Panchayat & Equivalent :
G Undala
Type Of Transaction
Expenditures
Activity Code
64552422
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/08/2022
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.)
330,000
Particulars
AMOUNT PAID TO R. S. AGENCY TOWARDS DIGGING OF BORE WELL AND INSTALLATION OF SOLAR DUAL PUMP AT GAD GUNDAL VIDE C.R. NO 10, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010026816889
R S AGENCY
330,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:54 AM.
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