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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 :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
52178312
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,704
Particulars
PAID TO MANORANJAN PRADHAN TOWARDS CC ROAD BARAGOTHA AKRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
MANORANJAN PRADHAN
190,479
Deduction
Deduction
BDO KISHORENAGAR
10,259
Deduction
Deduction
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,088
Deduction
Deduction
TAHASILDAR KISHORENAGAR
5,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:07:13 AM.
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