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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51622305
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,412
Particulars
PAID TO S N PATTAJOSHJI JE AND OTEHRS TOWARDS DEVELOPMENT OF HANUMAN GOSTHI KENDRA JANISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
SATYANARAYAN PATTAJOSHI JE
36,690
PFMS
Account Type:Bank
Account No.:
03870110185063
ABS CONSTRUCTION ANS SUPPLIER
129,140
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
896
PFMS
Account Type:Bank
Account No.:
03870110185063
CESS
1,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:32 PM.
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