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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
51350085
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,121
Particulars
PAID TO B ROUTRAY TOWARDS ACTIVITY CODE 51350085
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35410100006750
BDO DEDUCTION AC
1,584
PFMS
Account Type:Bank
Account No.:
35410100006750
PEO RDPUR#47MSPSASAN
46,953
PFMS
Account Type:Bank
Account No.:
35410100006750
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:22 PM.
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