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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51622822
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,827
Particulars
PAID TO PARIDA INFRA AND DHURBA CH DAS JE TOWARDS CONST OF DRAIN NEAR BANADURGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
1,000
PFMS
Account Type:Bank
Account No.:
03870110185063
M#47s PARIDA IMFRA SOLUTION
77,100
PFMS
Account Type:Bank
Account No.:
03870110185063
DHURBA CHARAN DAS JE
17,843
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:00 PM.
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