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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 :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
49709978
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI MANOJ KU BEHERA, JE TOWARDS IMPROVEMENT OF STAFF QUARTER OF MENDHIMAL SEBASHRAM UNDER BAGHIAPADA GP VIDE C.R. NO.08 OF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
645702010007727
MANOJ KUMAR BEHERA
49,300
PFMS
Account Type:Bank
Account No.:
645702010007727
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
500
PFMS
Account Type:Bank
Account No.:
645702010007727
TAHASILDAR BOUDH ROYALTY
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:38 AM.
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