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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Chormara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,653
Particulars
PAIDX TO BHAGABAT PRASAD BISWAL,PEO TOWARDS CONST OF CC AT SAMAJA PADIA, CHORMORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30582802098
BHAGABAT PRASAD BISWAL NEW AC
245,045
PFMS
Account Type:Bank
Account No.:
30582802098
CESS
2,500
PFMS
Account Type:Bank
Account No.:
30582802098
TAHASILDAR BASTA
2,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:53:33 AM.
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