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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
66208212
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LALITA MAJHI TOWARDS IMP OF ROAD FROM FASHED TO RUPAMUNDA NADIGHAT UNDER KULTAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
773802010006355
TAHASILDAR KANTAMAL
7,607
PFMS
Account Type:Bank
Account No.:
773802010006355
BDO KANTAMAL SD
1,000
PFMS
Account Type:Bank
Account No.:
773802010006355
ODISHA BUILDING #38 OTHER CONSTERUCTION WELFARE BOAR
1,000
PFMS
Account Type:Bank
Account No.:
773802010006355
BDO KANTAMAL WC
1,000
PFMS
Account Type:Bank
Account No.:
773802010006355
LALITA MAJHI
89,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:53 AM.
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