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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 :
Basta
Village Panchayat & Equivalent :
Chormara
Type Of Transaction
Expenditures
Activity Code
48333408
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,931
Particulars
PAID TO BHAGABAT PRASAD BISWAL,PEO TOWARDS COMPLETION OF INCOMPLETE MARKET COMPLEX AT 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
197,390
PFMS
Account Type:Bank
Account No.:
30582802098
TAHASILDAR BASTA
541
PFMS
Account Type:Bank
Account No.:
30582802098
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:54:05 PM.
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