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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Salad
Type Of Transaction
Expenditures
Activity Code
65818664
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
169,769
Particulars
EXPENDITURE TOWARDS 1ST AND FINAL BILL OF CONST OF CC ROAD WITH DRAIN FROM SUDAM MAHANA HOUSE TO DEBESH MAHANA HOUSE RAMPELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31612066354
PEO SALAD GRAM PANCHAYAT
169,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:35:18 AM.
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