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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Village Panchayat & Equivalent :
Rahamba
Type Of Transaction
Expenditures
Activity Code
54923562
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,532
Particulars
Being paid to PEO Rs. 129716, Tahasildar Rs. 486, Sec-OB and OC Rs. 1330 towards const. of Boundarywall at Sadanandapur UGME school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15890100007255
SECRETARY ODISHA BUILDING #38OTHER CONSTRUCTION WORK
1,330
PFMS
Account Type:Bank
Account No.:
15890100007255
SANTOSH MISHRA PEO
129,716
PFMS
Account Type:Bank
Account No.:
15890100007255
TAHASILDAR
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:43:40 AM.
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