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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
53388238
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,050
Particulars
BEING THE AMOUNT PAID TO BANKA BIHARI KHAMARI PEO TOWARDS IMP OF ROAD FROM PMGSY TO DHARSA VIDE CRNO 167#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
556210210000040
BANKA BIHARI KHAMARI
181,680
PFMS
Account Type:Bank
Account No.:
556210210000040
Odisha building and other const worker welfare
2,000
PFMS
Account Type:Bank
Account No.:
556210210000040
TAHASILDAR PUINTALA
9,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:13 AM.
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