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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Village Panchayat & Equivalent :
Kansil
Type Of Transaction
Expenditures
Activity Code
61908368
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/07/2022
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.)
374,504
Particulars
BEING PAID TO SATYA GHIVELA PEO TOWARDS REPAIR AND MAINTAINANCE OF CC ROAD AT RICE MILL TO NIRAKAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36843672274
SATYA KUMAR GHIVELA
374,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:28:29 AM.
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