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
52568095
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
2,690
Particulars
PAID TOWARDS DEDUCTION AMOUNT RS 2690 BILL OF RENOVATION AND REPAIR OF SMART CLASSES ROOF TOP GREADING
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
1,708
PFMS
Account Type:Bank
Account No.:
12095031439
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:08:11 AM.
×