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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
46921033
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,050
Particulars
ABOVE AMOUNT PAID TO BANSIDHARA BARIK,PEO TOWARDS CONST OF AWC-1 COMPOUND WALL ,MALASASAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR SALIPUR
1,125
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,500
PFMS
Account Type:Bank
Account No.:
39283520915
BANSHIDHAR BARIK
143,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:03 AM.
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