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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Jhiliminda
Type Of Transaction
Expenditures
Activity Code
65675808
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,954
Particulars
Paid to Bira Kishore Biswal,PEO towards maintenance of GP Office Paid to ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE towards cess payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727295008
Bira Kishor Biswal
32,617
PFMS
Account Type:Bank
Account No.:
30727295008
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:49 PM.
×