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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Village Panchayat & Equivalent :
Semlaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,184
Particulars
PAID TO PEO SEMLAGUDA, TAHSILDAR BORIGUMMA TOWARDS ROYALITY, OB AND OC WW BAORD TOWARDS CESS FOR THE WORK COMPLETION OF READING ROOM AT 5T SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31949396243
OB #38 OC WW BOARD
3,000
PFMS
Account Type:Bank
Account No.:
31949396243
TAHSILDHAR BORIGUMMA
8,006
PFMS
Account Type:Bank
Account No.:
31949396243
PEO SEMLAGUDA GP AKHYA
285,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:39:37 PM.
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