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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
52788464
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,529
Particulars
PAID TOWARDS COMPL OF GATE GAISILET PANCHAYAT SAMITI COLLAGE CR NO 50#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
515
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
1,715
PFMS
Account Type:Bank
Account No.:
39313151481
BIKASH KUMAR ADHA JE
47,500
PFMS
Account Type:Bank
Account No.:
39313151481
TAHASILDAR GAISILET
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:15 AM.
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