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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Village Panchayat & Equivalent :
Khairabad
Type Of Transaction
Expenditures
Activity Code
62400493
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAYMENT TOWARD PROCUREMENT FURNITURE AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6345928386
MANAS RANJAN PANDA
69,300
PFMS
Account Type:Bank
Account No.:
6345928386
OB #38 OC Workers Welfare Board Bhubaneswar
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:43 AM.
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