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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Village Panchayat & Equivalent :
Kuturla
Type Of Transaction
Expenditures
Activity Code
48062911
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING AMOUNT OF EXPENDITURE MADE TOWARDS CONST OF BATHING STEP AT ADAKATA AT MURSING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30585589017
GP FUND ACCOUNT
517
PFMS
Account Type:Bank
Account No.:
30585589017
Odisha building and other construction worker welf
1,400
PFMS
Account Type:Bank
Account No.:
30585589017
GOPAL PRASAD SARANGI
123,441
PFMS
Account Type:Bank
Account No.:
30585589017
TAHASILDAR DEOGAON
4,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:39:38 PM.
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