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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
51358592
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,250
Particulars
PAID TO SUCHITRANANDA PAUL TOWARDS ACTIVITY CODE 51358592
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35410100006750
BDO DEDUCTION AC
7,517
PFMS
Account Type:Bank
Account No.:
35410100006750
TAHASILDAR JAGATSINGHPUR
1,040
PFMS
Account Type:Bank
Account No.:
35410100006750
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
2,322
PFMS
Account Type:Bank
Account No.:
35410100006750
SUCHITRA NANDA PAUL
221,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:32 PM.
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