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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Gudesira
Type Of Transaction
Expenditures
Activity Code
60801622
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,416
Particulars
PAID TO DHIRENDRA SAHU, PEO TOWARDS CONST OF CLASS ROOM AT NUA SARSARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30724888126
DHIRENDRA SAHU PEO
303,131
PFMS
Account Type:Bank
Account No.:
30724888126
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
3,077
PFMS
Account Type:Bank
Account No.:
30724888126
TAHASILDAR BARGARH
1,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:22 PM.
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