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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Khuntpali
Type Of Transaction
Expenditures
Activity Code
63243307
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,018
Particulars
PAID TO BHAGBANA MEHER, PEO TOWARDS DRAIN AT TANGARPADA KHUNTPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30712902189
PEO KHUNTPALI GP
168,382
PFMS
Account Type:Bank
Account No.:
30712902189
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,788
PFMS
Account Type:Bank
Account No.:
30712902189
TAHASILDAR BARGARH
5,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:12 PM.
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