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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Bellagam
Type Of Transaction
Expenditures
Activity Code
65781753
Scheme Name
XV Finance Commission
Voucher Date
06/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Paid to Sri Aditya Kumar Barda, ACP towards online entry cash book of PRIASoft, ActionSoft, Plan Plus, GPDP, Panchayat Award, PPG etc. FY-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11625055722
Aditya Kumar Barada
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:43:55 PM.
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