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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Ampali
Type Of Transaction
Expenditures
Activity Code
61810722
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,982
Particulars
BEING THE AMOUNT PAID TOWARDS CLOURING OF RAJIV GANDHI SEVA KENDRA AT AMPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30614619045
TAHASILDAR SAINTALA
84
PFMS
Account Type:Bank
Account No.:
30614619045
RAHIM PADHAN
96,898
PFMS
Account Type:Bank
Account No.:
30614619045
OB #38 OCWW BOARD, BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:17 PM.
×