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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Nishanbhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2022
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,628
Particulars
TOWARDS 2ND PAYMENT OF CONST OF RURAL LIBRARY AT NISHANBHANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11405658299
POLLI TAKRI
121,949
PFMS
Account Type:Bank
Account No.:
11405658299
DEEPAK KUMAR MAHANA
56,918
PFMS
Account Type:Bank
Account No.:
11405658299
AGRAWAL TRADER
43,350
PFMS
Account Type:Bank
Account No.:
11405658299
POLLI TAKRI
15,570
PFMS
Account Type:Bank
Account No.:
11405658299
SHIVA SANITARY
56,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:59 AM.
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