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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
47569511
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,892
Particulars
PAID TOWARDS BILL OF CONST OF CC ROAD #38 DRAIN FROM HANUMAN MANDIT TO lINGARAJ ROHIDASH AT SAHARAPADA
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
100,226
PFMS
Account Type:Bank
Account No.:
30585731112
AGRAWAL TRADERS
49,027
PFMS
Account Type:Bank
Account No.:
30585731112
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
1,535
PFMS
Account Type:Bank
Account No.:
30585731112
TEHSILDAR RENGALI
5,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:56 PM.
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