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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Budura
Type Of Transaction
Expenditures
Activity Code
64951778
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,000
Particulars
PAID TO PEO BUDURA TOWARDS IMP OF AMRIT SAROVER AT BADA BANDHA BUDURA
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
1,290
PFMS
Account Type:Bank
Account No.:
35939694572
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP
114,420
PFMS
Account Type:Bank
Account No.:
35939694572
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:26 AM.
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