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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
299,872
Particulars
PAID TOWARDS CONST OF SHED INFRONT OF PDS GODOWN WITH COLOURING AND PAINTING OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11800839535
TAHASILDAR MANESWAR
1,335
PFMS
Account Type:Bank
Account No.:
11800839535
SHANTI AGRO
295,537
PFMS
Account Type:Bank
Account No.:
11800839535
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:47:31 AM.
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