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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Nileswar
Type Of Transaction
Expenditures
Activity Code
64726664
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
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.)
197,409
Particulars
PAID TO CHITRASEN MEHER, PEO TOWARDS CULVERT AT TALIPADA, BALIJORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30724347459
CHITRASEN MEHER, PEO
190,550
PFMS
Account Type:Bank
Account No.:
30724347459
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
2,000
PFMS
Account Type:Bank
Account No.:
30724347459
TAHASILDAR BARGARH
4,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:06:15 AM.
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