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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
52528608
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO NARENDRA NAIK AE TOWARDS IMP OD PLAY GROUND OF GOVT HIGH SCHOOL KHUNTSAMLEI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
559310110009849
BDO,Patnagarh Misc PS A#47C
7,597
PFMS
Account Type:Bank
Account No.:
559310110009849
NARENDRA KUMAR NAIK AE
382,595
PFMS
Account Type:Bank
Account No.:
559310110009849
TAHASILDAR PATNAGARH
5,901
PFMS
Account Type:Bank
Account No.:
559310110009849
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
3,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:05 AM.
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