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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
64811022
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
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.)
(in Rs.)
179,808
Particulars
PAID TO SANDIP KUMAR MALLIK, TAHASILDAR, OBOCWW BOARD TOWARDS CONST OF BLOCK OFFICE CAMPUS TIHIDI VIDE CR NO-4-22-23NET-174358 CESS-1821 ROYALITY-3629 EGB-554 WC-1821
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
535510210000064
SANDIP KUMAR MALLICK
174,358
PFMS
Account Type:Bank
Account No.:
535510210000064
TAHASILDAR
3,629
PFMS
Account Type:Bank
Account No.:
535510210000064
OB OCWW BOARD
1,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:47 PM.
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