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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
46126070
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,000
Particulars
Paid towards Imp. of Kelda High School of Kelda GP, Vill- Kelda CR No- 31, 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39289829927
BDO BARKOTE WC EGB
1,400
PFMS
Account Type:Bank
Account No.:
39289829927
TAHASILDAR, BARKOTE
4,050
PFMS
Account Type:Bank
Account No.:
39289829927
BDO BARKOTE WC EGB
323
PFMS
Account Type:Bank
Account No.:
39289829927
Labour Commissioner
2,800
PFMS
Account Type:Bank
Account No.:
39289829927
Budhadeb Jena GPTA
271,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:23 AM.
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