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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Giranga
Type Of Transaction
Expenditures
Activity Code
66087446
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
220,457
Particulars
PAID TO PRASANTA KUMAR NAYAK ,PEO OF THIS OFFICE TOWARDS CONSTRUCTION OF CC ROAD FROM AWC TO SMASAN GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100199128107
Mr PRASANTA NAYAK
220,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:15 AM.
×