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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
61411108
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TOWARDS CONST. OF CC ROAD AT KANDAGAD, CR NO.11#472022-23 PS SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
7,580
PFMS
Account Type:Bank
Account No.:
39313151481
TAHASILDAR GAISILET
7,170
PFMS
Account Type:Bank
Account No.:
39313151481
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,250
PFMS
Account Type:Bank
Account No.:
39313151481
JAGAT BANDHU MEHER
208,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:13 PM.
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