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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
52441548
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,700
Particulars
PAID TOWARDS INSTALLATION OF SOLAR DUAL PUMP AT KANDAGAD ZP CR NO.18#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
TAHASILDAR GAISILET
564
PFMS
Account Type:Bank
Account No.:
39313151481
SHUGU BADI
445,000
PFMS
Account Type:Bank
Account No.:
39313151481
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
4,600
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
12,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:16 AM.
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