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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Village Panchayat & Equivalent :
Kansil
Type Of Transaction
Expenditures
Activity Code
61908118
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,255
Particulars
BEING PAID TO KHETRABASI BHOI PEO TOWARDS REPAIR AND MAINTAINANCE OF CC ROAD AT NUAPADA PRAHARIMANDAP AT DHUNDIUMAHUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36843673357
KSHETRABASI BHOI
93,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:53 AM.
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