eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47561655
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,120
Particulars
PAID TOWARDS DEDUCTION AMOUNT RS 9120 BILL OF CONST OF CC ROAD FRM MANDAP TO BIBHISEN BHUE AT BADMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585731112
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
1,679
PFMS
Account Type:Bank
Account No.:
30585731112
PEO KATARBAGA GRAM PANCHAYAT
7,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:04 PM.
×