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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Chandragiri
Type Of Transaction
Expenditures
Activity Code
44170641
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,095
Particulars
PAID TO RAJAT KUMAR NAYAK PEO CHANDRAGIRI AND TAHASILDAR MOHANA AND LABOUR COMISSIONER TOWARDS CONST.OF BOUNDARY WALL AT PATRA SAHI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015223
TAHASILDAR
1,297
PFMS
Account Type:Bank
Account No.:
0284101015223
RAJAT KUMAR NAYAK
41,357
PFMS
Account Type:Bank
Account No.:
0284101015223
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:42 AM.
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