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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
52131579
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,707
Particulars
BEING AMOUNT PAID TO KHEDURAM TAJAN M PEO TOWARDS CONST OF CC ROAD FROM VILLAGE ROAD PADHANPADA GAUTIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
556210210000040
TAHASILDAR PUINTALA
9,175
PFMS
Account Type:Bank
Account No.:
556210210000040
KHEDURAM TAJAN
190,532
PFMS
Account Type:Bank
Account No.:
556210210000040
Odisha building and other const worker welfare
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:02 PM.
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