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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Village Panchayat & Equivalent :
Jodia
Type Of Transaction
Expenditures
Activity Code
47777518
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/06/2022
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.)
285,787
Particulars
BEING PAID TO SANGRAM MURMU, PEO(102182) AND ANTARYAMI MOHAPATRA(183605) TOWARDS CONST. OF NEW CREMATORIUM AT JAMIRDIHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545610210000017
ANTARYAMI MOHAPATRA
183,605
PFMS
Account Type:Bank
Account No.:
545610210000017
Mr SANGRAM MURMU
102,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:23 AM.
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