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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Bagadia
Type Of Transaction
Expenditures
Activity Code
47940643
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
718
Particulars
AMOUNT PAID TO OBOCWWB TOWARD CESS OF IMP. OF GP OFFICE AT BAGEDIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32447002220
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:15:08 AM.
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