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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Kasada
Type Of Transaction
Expenditures
Activity Code
65719572
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,885
Particulars
Paid towards Const. of GP Gate at Kasada GP Office. 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30589643302
MS SECRETARY and SARAPANCH KASADA GP
1,772
PFMS
Account Type:Bank
Account No.:
30589643302
Orissa Building and Other Const. workers welfare B
700
PFMS
Account Type:Bank
Account No.:
30589643302
TAHASILDAR JAMANKIRA
452
PFMS
Account Type:Bank
Account No.:
30589643302
PEO KASADA GP BK PADHAN
57,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:41 PM.
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