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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Village Panchayat & Equivalent :
Rampa
Type Of Transaction
Expenditures
Activity Code
53253050
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
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.)
141,804
Particulars
PAID TO SANTOSH KUMAR RAY TOWARDS WAGE AND MATERIAL FOR REPAIRING OF CC ROAD AT RAMPA WARD NO 10 AKHANDALAMANI MANDIRA CHHAKA TO WARD NO 09 SETHY SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6044101000981
SANTOSH RAY
141,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:48:51 PM.
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