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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 :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
64811022
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,154
Particulars
PAID TO SANDIP KUMAR MALLIKC, TAHASILDAR, OBOCWW BOARD TOWARDS REPAIR OF BLOCK OFFICE CAMPUS, TIHIDI VIDE CR NO-4-22-23 NET-116415 CESS-1218 ROYALITY-2521 EGB-385 WC-1218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
535510210000064
OB OCWW BOARD
1,218
PFMS
Account Type:Bank
Account No.:
535510210000064
SANDIP KUMAR MALLICK
116,415
PFMS
Account Type:Bank
Account No.:
535510210000064
TAHASILDAR
2,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:16 PM.
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