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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
53513503
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,617
Particulars
PAID TO PRASANT KU SAHOO JE AND ANTARJYAMI DAS TOWARDS RENOVATION OF COLORING OF KADAMPAL CLUB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
ANTARJYAMI DAS ENTERPRISERS
3,600
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
300
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
24,559
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:31 AM.
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