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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Village Panchayat & Equivalent :
Baunslaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,659
Particulars
PAID TO NAMITA KISAN, PEO TOWARDS CONST OF RURAL PARK AT BAUNSLAGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30601717976
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,000
PFMS
Account Type:Bank
Account No.:
30601717976
Mr NAMITA KISAN
291,612
PFMS
Account Type:Bank
Account No.:
30601717976
BAUNSLAGA GRAM PANCHAYAT
3,000
PFMS
Account Type:Bank
Account No.:
30601717976
BAUNSLAGA GRAM PANCHAYAT
3,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:01 AM.
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