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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 :
Bhatli
Village Panchayat & Equivalent :
Dumalpali
Type Of Transaction
Expenditures
Activity Code
47909583
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,029
Particulars
PAID TO UMESH KUMAR SETH, PEO TOWARDS CONST OF TOILET AT GP OFFICE DUMLAPALI VIDE CR NO-06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727144570
UMESH KUMAR SETH
73,253
PFMS
Account Type:Bank
Account No.:
30727144570
OB #38OCWW,BOARD
763
PFMS
Account Type:Bank
Account No.:
30727144570
TAHASILDAR, BHATLI
1,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:37 AM.
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