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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 :
Puintala
Type Of Transaction
Expenditures
Activity Code
56078919
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,594
Particulars
BEING AMOUNT PAID TO BHUBANA DANTA, PEO TOWARDS REPAIT AND MAINTANANCE OF ROAD AT VILLAGE BURKHABAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
556210210000040
BHUBAN DANTA PEO
194,979
PFMS
Account Type:Bank
Account No.:
556210210000040
TAHASILDAR PUINTALA
6,515
PFMS
Account Type:Bank
Account No.:
556210210000040
Odisha building and other const worker welfare
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:22 PM.
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