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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Kultapada
Type Of Transaction
Expenditures
Activity Code
64644945
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,472
Particulars
BEING THE AMOUNT PAID TO LINGARAJ SUNA,PEO TOWARDS CLEANING OF DRAIN, GRAMA DANDA AND SULIA PITHA IN THE OCCASION OF SULIA JATRA THROUGH VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585589812
EO KULTAPADA GP
35,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:17:12 PM.
×