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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 :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Nagaon(A)
Type Of Transaction
Expenditures
Activity Code
48067693
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CONST OF CC ROAD FROM UPS TO MADHU BAG HOUSE VILL-BAIGANKHARI CR NO-19-YR-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990125713
ORRISSA BUILDING AND OTHER CONSTRUCTION WORKERS BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
34990125713
NAGAON A GP
500
PFMS
Account Type:Bank
Account No.:
34990125713
TAHASILDAR AGALPUR
1,824
PFMS
Account Type:Bank
Account No.:
34990125713
GUNANIDHI DANDASENA
46,053
PFMS
Account Type:Bank
Account No.:
34990125713
NAGAON A GP
123
Deduction
Deduction
GUNANIDHI DANDASENA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:14 PM.
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