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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
51536987
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,648
Particulars
PAID TO MANORANJAN PRADHAN TOWARDS CONST OF CC ROAD FROM PRADHAN SAHI TO DEHURY SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
MANORANJAN PRADHAN
141,517
Deduction
Deduction
BDO KISHORENAGAR
7,050
Deduction
Deduction
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,537
Deduction
Deduction
TAHASILDAR KISHORENAGAR
3,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:52:08 AM.
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