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
44020028
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
7,694
Particulars
PAID TOWARDS DEDUCTION AMOUNT RS 7694 BILL OF CONST OF CC DRAIN FROM ACHUTA BISWAL GHAR TO BEL BANDHA
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
5,758
PFMS
Account Type:Bank
Account No.:
12095031439
ORISSA BUILDING AND OTHER CONST WORKER WELFARE BOA
1,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:27 PM.
×