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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Ameda
Type Of Transaction
Expenditures
Activity Code
44133109
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
2,040
Particulars
Release of deduction amount against Construction of C.C Road at Patilada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36876538988
G P FUND AMEDA GRAM PANCHAYAT
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:17 PM.
×