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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Village Panchayat & Equivalent :
Talkundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
paid towards peo talkundi for electrification water connection and toilet facility at vlw uater
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30577996475
GP FUND TALKUNDI GP
1,500
PFMS
Account Type:Bank
Account No.:
30577996475
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,500
PFMS
Account Type:Bank
Account No.:
30577996475
PEO TALKUNDI GP TUHIN KANTA PRADHAN
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:20:00 AM.
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