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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Village Panchayat & Equivalent :
Nagpada
Type Of Transaction
Expenditures
Activity Code
47584799
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS COMPLETION OF UPS BOUNDARY AT BOLDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11846513260
TAHASILDAR BODEN
3,438
PFMS
Account Type:Bank
Account No.:
11846513260
PRADEEP KUMAR THAKUR
145,062
PFMS
Account Type:Bank
Account No.:
11846513260
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:09:30 AM.
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