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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Katarbaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,085
Particulars
PAID TOWARDS DEDUCTION BILL OF CONSTRUCTION OF COMMON LATRIN AT UPER JAMIDAR PADA ,AT KATARBAGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585731112
PEO KATARBAGA GRAM PANCHAYAT
2,300
PFMS
Account Type:Bank
Account No.:
30585731112
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
2,319
PFMS
Account Type:Bank
Account No.:
30585731112
TEHSILDAR RENGALI
2,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:12 PM.
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