eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Dhama
Type Of Transaction
Expenditures
Activity Code
65900631
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
550,000
Particulars
PAID TOWARDS CONST OF MP HIGH SCHOOL DHAMA ST CLASS ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11800839524
SUBASH CHANDRA PANIGRAHI
500,000
PFMS
Account Type:Bank
Account No.:
11800839524
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
5,500
PFMS
Account Type:Bank
Account No.:
11800839524
SALEGRAM BHOI
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:56:35 AM.
×