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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
53512776
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,258
Particulars
PAID TO B B PARIDA JE AND M S PATTANAIK SUPPLIERS TOWARDS RENOVATION OF RAGHUNATH JEW YOUTH ASSOCIATION BADAMBAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
PATTANAIK SUPPLIERS
59,781
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
700
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
377
PFMS
Account Type:Bank
Account No.:
03870110185063
Baurubandhu Parida Junior Engineer
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:10 PM.
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