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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Jarasingha
Type Of Transaction
Expenditures
Activity Code
64772159
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SADUDAYA BEHERA VENDOR TOWARDS PLAY GROUND DEVELOPMENT AND ALSO ROYALTY,CESS,ECB AND WC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30485482679
Sadudaya Behera
291,140
PFMS
Account Type:Bank
Account No.:
30485482679
ANADI BEHERA
1,906
PFMS
Account Type:Bank
Account No.:
30485482679
Tahasildar,Banarpal
3,954
PFMS
Account Type:Bank
Account No.:
30485482679
OB #38 OC WW Board
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:14:28 PM.
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