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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
66113474
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,050
Particulars
PAID TO S. NAIK RS.337547, L.CESS RS.3503 TOWARDS REP AND RENOV OF BATEMURA H.S. VIDE CR NO 19 #47 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318432569
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,503
PFMS
Account Type:Bank
Account No.:
39318432569
BDO MANESWAR JE 3
337,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:48 PM.
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