eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Balikhamar
Type Of Transaction
Expenditures
Activity Code
61909462
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
9,730
Particulars
Being paid royalty to Tahasildar Belpara towards imp. of road from Patrapali Harijan Pada to Balikhamar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84029951244
Tahasildar Belpada
9,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:57:37 PM.
×