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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
52188386
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,000
Particulars
PAID TO BIJAYA NIKHANDA JE TOWARDS MEDICAL BOUNDARY OF ANGAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290115817
TAHASILDAR KISHORENAGAR
1,527
PFMS
Account Type:Bank
Account No.:
39290115817
JUNIOR ENGINEER BANARPAL BLOCK
162,922
PFMS
Account Type:Bank
Account No.:
39290115817
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,700
PFMS
Account Type:Bank
Account No.:
39290115817
BDO KISHORENAGAR
2,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:45 AM.
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