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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
56573289
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
196,410
Particulars
PAID TO PRANATI MAJHI JE TOWARDS 15TH CFC DEV FUND 2021-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,964
PFMS
Account Type:Bank
Account No.:
39290115817
PRANATI MAJHI
192,748
PFMS
Account Type:Bank
Account No.:
39290115817
BDO KISHORENAGAR
1,158
PFMS
Account Type:Bank
Account No.:
39290115817
TAHASILDAR KISHORENAGAR
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:07 PM.
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