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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Gothalapadar
Type Of Transaction
Expenditures
Activity Code
47759732
Scheme Name
XV Finance Commission
Voucher Date
03/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,300
Particulars
AMOUNT BEING PAID TO A.K.PATRA,PEO TOWARDS MAINTANANCE OF STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1744104000014757
ASHOK KUMAR PATRO
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:30 AM.
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