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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Batto
Type Of Transaction
Expenditures
Activity Code
60259638
Scheme Name
XV Finance Commission
Voucher Date
04/06/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,266
Particulars
PAID TO AJAY KUMAR NAYAK,PEO TOWARDS CONST OF CC ROAD FROM KANAK MALLICK HOUSE TO AWC BATTO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
540210100013798
ODISHA BUILDING #38 WORKERS WELFARE BOARD,BHUBANESWA
2,000
PFMS
Account Type:Bank
Account No.:
540210100013798
AJAY NAYAK PEO
183,067
PFMS
Account Type:Bank
Account No.:
540210100013798
TAHASILDAR,GHASIPURA
6,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:48:29 PM.
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