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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Village Panchayat & Equivalent :
Badasada
Type Of Transaction
Expenditures
Activity Code
55078835
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,016
Particulars
AMT PAID TO PEO TOWARDS WITHELD CONSTN OF CULVERT AT GHENAKANI RABI BILA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2042104000011051
ORISSA BUILDING#38OTHER CONSN WORKER WELFARE BOARD
3,500
PFMS
Account Type:Bank
Account No.:
2042104000011051
TAHASILDAR PALLAHARA
5,016
PFMS
Account Type:Bank
Account No.:
2042104000011051
NIRANJAN SAHU
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:55:03 AM.
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