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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
51622215
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,819
Particulars
PAID TO SAMIR KUMAR SANTARA MISHRA SUPPLIERS AND OTHERS TOWRADS CONST OF GOPAMATHURA KAA SAHI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
MISHRA SUPPLIER
89,376
PFMS
Account Type:Bank
Account No.:
03870110185063
Baurubandhu Parida Junior Engineer
50,540
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
2,403
PFMS
Account Type:Bank
Account No.:
03870110185063
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:52 AM.
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