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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Nuniapali
Type Of Transaction
Expenditures
Activity Code
44099253
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
REPAIR AND MAINTANCE WITH ELECTRIFICATION OF AW BUILDING AT LAXMANPALI CR NO--------YR-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34990123931
SATYA BRATA KANDHER axix
49,500
PFMS
Account Type:Bank
Account No.:
34990123931
ORRISA BUILDING AND OTHER CONSTRUCTION WORKERS BUBANESWAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:22:46 PM.
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