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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 :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Budura
Type Of Transaction
Expenditures
Activity Code
64951711
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
236,791
Particulars
PAID TO PEO BUDURA TOWARDS IMPROVEMENT OF AMRIT SAROVAR SRIDOLAKARA TANK AT IDDUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35939694572
TAHASILDAR KASHINAGAR
7,520
PFMS
Account Type:Bank
Account No.:
35939694572
OFFICE OF THE EXECUTIVE OFFICER BUDURA GP
226,871
PFMS
Account Type:Bank
Account No.:
35939694572
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:56 AM.
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