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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
64857080
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
AMOUNT PAID TO SUSANTA KU. SAHOO TOWARDS IMP. OF PLAY FIELD AND FITTING OF SEATTING BENCH WITH CESS AND WORK CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30421235715
PARA GP FUND
1,000
PFMS
Account Type:Bank
Account No.:
30421235715
MR SUSANTA KUMAR SAHOO
97,000
PFMS
Account Type:Bank
Account No.:
30421235715
ORISSA BUILDING #38 OTHER CONST WORKERSWELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:18:06 AM.
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