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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
44112154
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,348
Particulars
PAID TO BASUDEV PRADHAN, PEO TOWARDS SCHOOL REPAIR TURLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727343621
MAA LAXMI STEEL
52,555
PFMS
Account Type:Bank
Account No.:
30727343621
BASUDEV PRADHAN
90,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:00 AM.
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