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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
54771011
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO AE TAHASILDAR OBOC AND BDO TOWARDS REPAIRING OF AWC BANJIBAHAL VIDE CRNO 08,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
1,131
PFMS
Account Type:Bank
Account No.:
39297809229
ASSISTANT ENGINEER
97,192
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,000
PFMS
Account Type:Bank
Account No.:
39297809229
MISC AC BDO
677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:59 PM.
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