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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Jamunali
Type Of Transaction
Expenditures
Activity Code
55308725
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Culvert near Belasahi kothaghar, Subarnpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31520110058503
TAHASILDAR BANARPAL
2,103
PFMS
Account Type:Bank
Account No.:
31520110058503
MR BHOLESWAR SAHOO
2,000
PFMS
Account Type:Bank
Account No.:
31520110058503
MR BHOLESWAR SAHOO
143,342
PFMS
Account Type:Bank
Account No.:
31520110058503
OB #38OC WW BOARD
1,500
PFMS
Account Type:Bank
Account No.:
31520110058503
GP FUND JAMUNALI GP
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:13:58 AM.
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