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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
52741996
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,087
Particulars
PAID TO B B PARIDA JE AND OTHERS TOWARDS DEVELOPMNENT OF PASSENGER REST SHED BADAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
Baurubandhu Parida Junior Engineer
55,462
PFMS
Account Type:Bank
Account No.:
03870110185063
SAHOO TRADERS
193,635
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
2,638
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
1,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:57 PM.
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