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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Dhama
Type Of Transaction
Expenditures
Activity Code
42240073
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,753
Particulars
PAID TOWARDS CONST OF MARKET COMPLEX (ONE ROOM) AT DHAMA AINLAPALI ROAD SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800839524
TAHASILDAR MANESWAR
3,016
PFMS
Account Type:Bank
Account No.:
11800839524
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,000
PFMS
Account Type:Bank
Account No.:
11800839524
GOBINDA CHANDRA PATTANAIK
293,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:06:59 AM.
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