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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Village Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
83,173
Particulars
PAID TO NANDA KISHOR PADHI PEO TOWARDS REPAIR OF ANM CENTER AT BODEN 1.NANDA KISHOR PADHI-RS81509.00 2.OB AND OC-RS832.00 3 WC-RS832 TOTAL-RS83173.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35026895550
NANDA KISHOR PADHI
81,509
PFMS
Account Type:Bank
Account No.:
35026895550
ODISHA BUILDING OTHER CONSTRUCTION WORKERS WELFARE
832
PFMS
Account Type:Bank
Account No.:
35026895550
GP FUND BODEN
832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:46 PM.
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