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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 :
Jamurda
Type Of Transaction
Expenditures
Activity Code
65547558
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,564
Particulars
PAID TO NANDALAL DASH, PEO TOWARDS CONST OF COMMUNITY COMPOST PIT AT PADHANPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727233084
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
200
PFMS
Account Type:Bank
Account No.:
30727233084
TAHASILDAR BARGARH
504
PFMS
Account Type:Bank
Account No.:
30727233084
PEO JAMURDA GP NEW
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:43 AM.
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