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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
48917135
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
BEING THE AMOUNT PAID TO SANGHAMITRA PRADHAN PEO TOWARDS REPAIRING OF SUB CENTRE AT CHANDANBHATI VIDE CR NO-378-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290311492
Govt SR BDO Balangir
2,000
PFMS
Account Type:Bank
Account No.:
39290311492
OB and OCWW Board
2,000
PFMS
Account Type:Bank
Account No.:
39290311492
TAHASILDAR, BALANGIR
317
PFMS
Account Type:Bank
Account No.:
39290311492
Misc PS
80
PFMS
Account Type:Bank
Account No.:
39290311492
Sanghamitra Padhan PEO
191,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:05 PM.
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