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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Village Panchayat & Equivalent :
Siala
Type Of Transaction
Expenditures
Activity Code
60239784
Scheme Name
XV Finance Commission
Voucher Date
02/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,776
Particulars
PAID TO RANJAN KU SETHI, PEO TOWARDS CONSTN OF DRESS CHANGING ROOM OF PUTU MORADA SAMANTARAY POKHARI , NET- 141173, ROY- 7103 AND CESS-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30627589738
RANJAN KUMAR SETHI
141,173
PFMS
Account Type:Bank
Account No.:
30627589738
Tahasildar Krushnaprasad
7,103
PFMS
Account Type:Bank
Account No.:
30627589738
OB AND OCWW BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:41:43 PM.
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