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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Village Panchayat & Equivalent :
Batasona
Type Of Transaction
Expenditures
Activity Code
52152995
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,727
Particulars
PAID TO SARAT CH DASH PEO BATASANA TOWARDS IMP OF SUB CENTRE AT SUNDHIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
326101001235
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
1,496
PFMS
Account Type:Bank
Account No.:
326101001235
BATASANA PEO
142,301
PFMS
Account Type:Bank
Account No.:
326101001235
TAHASILDAR KOTPAD
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:11 AM.
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