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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Ghichamura
Type Of Transaction
Expenditures
Activity Code
47383108
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/09/2022
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.)
96,510
Particulars
TOWARDS PAYMENT OF CONST OF BOUNDARY WALL AT BEUNRA AWC CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32413044294
PEO GHICHAMURA GRAM PANCHAYAT
96,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:31 AM.
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