eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52736266
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,837
Particulars
PAID TO FLORENCE EKKA AND OTHERS TOWARDS CONST OF PAIKA SAMAJ CC KARADIBANDHA
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
MISHRA SUPPLIER
78,792
PFMS
Account Type:Bank
Account No.:
03870110185063
FLORENCE EKKA
14,131
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
1,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:27 AM.
×