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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
52641054
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,000
Particulars
PAID TO SARBESWAR DAS PEO TOWARDS ACTIVITY CODE 52641054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35410100006750
TAHASILDAR JAGATSINGHPUR
4,738
PFMS
Account Type:Bank
Account No.:
35410100006750
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,920
PFMS
Account Type:Bank
Account No.:
35410100006750
BDO DEDUCTION AC
7,866
PFMS
Account Type:Bank
Account No.:
35410100006750
SARBESWAR DAS PEO JAGATSINGHPUR BLOCK
177,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:27 PM.
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