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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Rengloi
Type Of Transaction
Expenditures
Activity Code
44020186
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
169,901
Particulars
TOWARDS PAYMENT OF CONST OF CC ROAD #38 DRAIN FROM JARLI DAMAPADA TO CHAMAR PADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32413336480
ASHOK KUMAR THEMERIA
169,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:36:51 PM.
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