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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 :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Kuturla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
143,510
Particulars
BEING AMOUNT OF EXPENDITURE MADE TOWARDS COSNT. OF BATHING STEP AT BAHALI BANDH AT BAHALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32572304545
GP FUND ACCOUNT
525
PFMS
Account Type:Bank
Account No.:
32572304545
Odisha building and other construction worker welf
1,536
PFMS
Account Type:Bank
Account No.:
32572304545
GOPAL PRASAD SARANGI
136,766
PFMS
Account Type:Bank
Account No.:
32572304545
TAHASILDAR DEOGAON
4,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:48:58 PM.
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