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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
51347994
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,406
Particulars
paid to Basanta ku Muduli towards activity code 51347994
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35410100006750
TAHASILDAR JAGATSINGHPUR
2,212
PFMS
Account Type:Bank
Account No.:
35410100006750
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
3,324
PFMS
Account Type:Bank
Account No.:
35410100006750
BASANTA KU MUDULI PEO
313,127
PFMS
Account Type:Bank
Account No.:
35410100006750
BDO DEDUCTION AC
13,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:25 AM.
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