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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
60121588
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,352
Particulars
PAID TO MANORANJAN PRADHAN JE TOWARDS CONST OF BOUNDARY WALL AT BUDIABAHAL VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
TAHASILDAR KISHORENAGAR
1,420
PFMS
Account Type:Bank
Account No.:
39290115817
MANORANJAN PRADHAN
196,557
PFMS
Account Type:Bank
Account No.:
39290115817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,040
PFMS
Account Type:Bank
Account No.:
39290115817
BDO KISHORENAGAR
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:52 AM.
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