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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
51996815
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,731
Particulars
Paid to P.L Padhan, JE towards Const of bathing ghat at lohorakuni marudi maha bandh BHAWANIPATNA, cr no-66, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293155961
Pushpalata Pradhan JE
116,637
PFMS
Account Type:Bank
Account No.:
39293155961
TAHASILDAR, BHAWANIPATNA
3,884
PFMS
Account Type:Bank
Account No.:
39293155961
CESS
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:41 AM.
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