eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Village Panchayat & Equivalent :
Lalsingi
Type Of Transaction
Expenditures
Activity Code
75586925
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,984
Particulars
PAY TO PEO LALSINGI TOWARDS RENOV. OF LALSINGI NUASAHI TANK RS105984
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13531551878
PANCHAYAT EXECUTIVE OFFICER LALSINGI GP
105,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:22:07 AM.
×