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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 :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Budura
Type Of Transaction
Expenditures
Activity Code
64951035
Scheme Name
XV Finance Commission
Voucher Date
26/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,138
Particulars
PAID TO PEO BUDURA TOWARDS CONSTRUCTION OF COMMUNITY COMPOST PIT AT GP LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35939694572
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP
12,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:36:15 PM.
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