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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
64507064
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
REPAIR AND MAINTENANCE OF ROAD FROM BAIGANKHARI TO NAGAON A CR NO.......................YR-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990125713
NAGAON A GP
1,500
PFMS
Account Type:Bank
Account No.:
34990125713
TAHASILDAR AGALPUR
28,829
PFMS
Account Type:Bank
Account No.:
34990125713
ORRISSA BUILDING AND OTHER CONSTRUCTION WORKERS BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
34990125713
GUNANIDHI DANDASENA
115,171
Deduction
Deduction
GUNANIDHI DANDASENA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:52 PM.
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