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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
52188480
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TO PRANATI MAJHI TOWARDS CONST OF MAHESWARI MABNDAP AT BAMUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
PRANATI MAJHI
189,140
PFMS
Account Type:Bank
Account No.:
39290115817
TAHASILDAR KISHORENAGAR
2,048
PFMS
Account Type:Bank
Account No.:
39290115817
BDO KISHORENAGAR
3,258
PFMS
Account Type:Bank
Account No.:
39290115817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:09:16 PM.
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