eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Tora
Type Of Transaction
Expenditures
Activity Code
61601473
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
85,847
Particulars
PAID TO ANIL PADHI, PEO TOWARDS CONST OF COMMUNITY COMPOST PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30727234135
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
3,000
PFMS
Account Type:Bank
Account No.:
30727234135
TAHASILDAR BARGARH
3,225
PFMS
Account Type:Bank
Account No.:
30727234135
PEO TORA GP
79,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:25 AM.
×