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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
52195658
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
BEING THE AMOUNT PAID TO BISWAMBAR BHOI, PEO TOWARDS MAINTENANCE OF LI BUILDING AT SAKMA VIDE CR NO-454-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290311492
OB and OCWW Board
2,000
PFMS
Account Type:Bank
Account No.:
39290311492
Misc PS
257
PFMS
Account Type:Bank
Account No.:
39290311492
TAHASILDAR, BALANGIR
1,977
PFMS
Account Type:Bank
Account No.:
39290311492
BISWAMBARA BHOI
191,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:11 PM.
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