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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
45138828
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING PAID TO NARENDRA NAIK AE TOWARDS CONST OF COOMUINTY SANITARY COMPLEX CSC NEAR GANGASAGAR GP OFFICE
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
5,536
PFMS
Account Type:Bank
Account No.:
559310110009849
NARENDRA KUMAR NAIK AE
77,697
PFMS
Account Type:Bank
Account No.:
559310110009849
TAHASILDAR PATNAGARH
3,809
PFMS
Account Type:Bank
Account No.:
559310110009849
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
2,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:20 PM.
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