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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Village Panchayat & Equivalent :
Gan Boinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,612
Particulars
PAID TOWARDS E -BILL FOR PWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
1,257
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
44,591
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
202,250
PFMS
Account Type:Bank
Account No.:
30487921343
TPCODL AnED ANGUL
170,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:07:33 AM.
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