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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Adgaon
Type Of Transaction
Expenditures
Activity Code
60819234
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,888
Particulars
PAID TO DOLAMANI PADHAN, PEO TOWARDS CONST OF CSC AT SAHARAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30095482831
DOLAMANI PADHAN PEO
84,327
PFMS
Account Type:Bank
Account No.:
30095482831
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,637
PFMS
Account Type:Bank
Account No.:
30095482831
TAHASILDAR BARGARH
1,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:15 AM.
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