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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Malasapadar
Type Of Transaction
Expenditures
Activity Code
65968748
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,395
Particulars
PAID TO AMARENDRA PARICHHA PEO MALASAPADARA TOWARDS COMPLETION OF INCOMPLETE CC DRAIN AT BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13535329475
AMARENDRA PARICHHA
190,260
PFMS
Account Type:Bank
Account No.:
13535329475
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,966
PFMS
Account Type:Bank
Account No.:
13535329475
TAHASILDAR
5,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:59:40 AM.
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