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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
52568334
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Maintenance of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
8,679
Particulars
PAID TOWARDS DEDUCTION AMOUNT RS 8679 OF COMPLETION OF CC ROAD FROM PWD ROAD TO PRASANA KHAMARI WITH HP CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12095031439
PEO KATARBAGA GRAM PANCHAYAT
7,062
PFMS
Account Type:Bank
Account No.:
12095031439
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
1,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:48:35 PM.
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