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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 :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
53330964
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,047
Particulars
ABOVE AMOUNT PAID TO LOKLOCHAN BEHERA,PEO TOWARDS CONST OF BAREI GOSEIN COMMUNITY CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283520915
OB AND OC,WWB,BBSR
1,500
PFMS
Account Type:Bank
Account No.:
39283520915
LOKALOCHAN BEHERA
143,597
PFMS
Account Type:Bank
Account No.:
39283520915
TAHASILDAR KISHANNAGAR
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:55 AM.
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