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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
65060474
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,140
Particulars
PAID TO DOLAMANI PADHAN, PEO TOWARDS CONST OF COMPOST PIT AT ADGAON GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30095482831
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
396
PFMS
Account Type:Bank
Account No.:
30095482831
TAHASILDAR BARGARH
455
PFMS
Account Type:Bank
Account No.:
30095482831
DOLAMANI PADHAN PEO
38,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:09 AM.
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