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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2022
Voucher No
FFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,353
Particulars
PAID TO RAJAT KUMAR NYAKA PEO CHANDRAGIRI TOWARD RENOVTION OF GP TANK AT TOTABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015223
TAHASILDAR
2,883
PFMS
Account Type:Bank
Account No.:
0284101015223
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,460
PFMS
Account Type:Bank
Account No.:
0284101015223
RAJAT KUMAR NAYAK
106,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:20 AM.
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