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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Village Panchayat & Equivalent :
Budhipadar
Type Of Transaction
Expenditures
Activity Code
64770106
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,806
Particulars
PAID TO PRAHALLAD BEHERA,PEO AND OTHERS TOWARDS REPAIR AND MAINTENANCE OF BUDHIPADAR GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11600173866
TAHASILDAR, LOISINGHA
351
PFMS
Account Type:Bank
Account No.:
11600173866
PRAHALLAD BEHERA
489,455
PFMS
Account Type:Bank
Account No.:
11600173866
ORISSA BUILDING AND OTHER CONST WELFARE BOARD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:01:13 PM.
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