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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Badtika
Type Of Transaction
Expenditures
Activity Code
62294886
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
REPAIRING AND MAINTENANCE OF SAHAJCHAPAR UP SCHOOL CR NO------------------YR-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990497158
TAHSILDAR AGALPUR
2,196
PFMS
Account Type:Bank
Account No.:
34990497158
ORISSA BUILDING AND OTHER CONSTRUCTION BHUBANESWA
2,000
PFMS
Account Type:Bank
Account No.:
34990497158
SARTTA PUTEL PEO
195,519
Deduction
Deduction
SARTTA PUTEL PEO
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:56:33 PM.
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