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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 :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
64749507
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,850
Particulars
PAID TO HIMANSHU BHUSAN HOTA, PEO TOWARDS CONST OF SEGREGATION SHED AT BARDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30724347823
TAHASILDAR BARGARH
1,078
PFMS
Account Type:Bank
Account No.:
30724347823
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,000
PFMS
Account Type:Bank
Account No.:
30724347823
PEO BARDOL GP
25,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:21 PM.
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