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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Ranigodajungle
Type Of Transaction
Expenditures
Activity Code
47695197
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/09/2022
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.)
80,081
Particulars
PAID TO PINTU BEHERA TOWARDS CONST. OF ROAD FROM SASMAL HOUSE TO SANIMANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31520110059906
PINTU BEHERA
80,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:34:58 AM.
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