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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 :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Dhandamal
Type Of Transaction
Expenditures
Activity Code
64193759
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,657
Particulars
BEING THE AMOUNT PAID TO PREMANANDA BUDEK PEO TOWARDS CONST OF BARBED WIRE FENCING AT NTFP GODOWN AT ANTARLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585580478
Odisha building and other construction worker welf
982
PFMS
Account Type:Bank
Account No.:
30585580478
PREMANANDA BUDEK
99,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:51:57 PM.
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