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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Jeerango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2022
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.)
110,748
Particulars
PAID TO RABI KUMAR PATRA AND LABOUR COMISSIONER TOWARDS LAND DEVELOPMENT AT KHASADA COMMUNITY SANITARY COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0284101015408
RABI KUMAR PATRO
109,651
PFMS
Account Type:Bank
Account No.:
0284101015408
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:33 PM.
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