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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Village Panchayat & Equivalent :
Jharabandh
Type Of Transaction
Expenditures
Activity Code
65346322
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,694
Particulars
PAID TO BASUDEB PRADHAN, PEO TOWARDS CONST OF BOUNDARY WALL AT RAMCHANDI KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727343621
MAA LAXMI STEEL
15,066
PFMS
Account Type:Bank
Account No.:
30727343621
BASUDEV PRADHAN
82,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:40 AM.
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