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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Malud
Type Of Transaction
Expenditures
Activity Code
48362165
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,540
Particulars
PAID TO DILLIP KU TEREI, PEO TOWARDS CONSTN OF CREMATORIUM AT KARANA SAHI MALUD, WC- 48362165
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30627581387
OB AND OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
30627581387
DILLIP KUMAR TAREI
242,846
PFMS
Account Type:Bank
Account No.:
30627581387
TAHASILDAR KRUSHNAPRASAD
4,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:08:54 AM.
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