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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
60119226
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
103,352
Particulars
PAID TO BIJAY KU NIKHANDA TOWARDS MISSION SHAKTI AT DHAURAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
JUNIOR ENGINEER BANARPAL BLOCK
99,712
PFMS
Account Type:Bank
Account No.:
39290115817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,040
PFMS
Account Type:Bank
Account No.:
39290115817
BDO KISHORENAGAR
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:25:34 PM.
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