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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
47667640
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,700
Particulars
PAID TO HIMANSHU BHUSAN HOTA, PEO TOWARDS CLEANING OF VILLAGE ROAD AND DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30724347823
PEO BARDOL GP
66,000
PFMS
Account Type:Bank
Account No.:
30724347823
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:09 AM.
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