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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Panchupali
Type Of Transaction
Expenditures
Activity Code
49597026
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,743
Particulars
PAID TO NIRAD KUMAR BEHERA PEO TOWARDS CONSTRUCTION OF GUARD WALL AT KALASIMULI VILLAGE 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
305201000306
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
PFMS
Account Type:Bank
Account No.:
305201000306
TAHASILDAR BALIAPAL
2,642
PFMS
Account Type:Bank
Account No.:
305201000306
NIROD KUMAR BEHERA
96,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:28 PM.
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