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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 :
Kanteikulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,751
Particulars
PAID TOWARDS E- BILL,CONTIGENCY #38 PURCHAGE OF COMPUTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30510154196
EE AED CESU ANGUL
12,777
PFMS
Account Type:Bank
Account No.:
30510154196
EE AED CESU ANGUL
11,992
PFMS
Account Type:Bank
Account No.:
30510154196
EE AED CESU ANGUL
2,582
PFMS
Account Type:Bank
Account No.:
30510154196
UTTAM KUMAR MATIARY
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:17:16 PM.
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