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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Turlakhaman
Type Of Transaction
Expenditures
Activity Code
61855746
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,794
Particulars
PAID TO PEO 214446- OB#38OC BOARD BBSR 2174- AND TAHASILDAR KESINGA 2174- TOWARDS RENOVATION OF LIMGAON UPS VIDE CR No. 15#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11383611172
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
2,174
PFMS
Account Type:Bank
Account No.:
11383611172
PANCHAYAT EXECUTIVE OFFICER, TURLAKH GP
214,446
PFMS
Account Type:Bank
Account No.:
11383611172
TAHASILDAR, KESINGA
2,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:30:25 PM.
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