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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
51623086
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,623
Particulars
PAID TO D C DAS AND TOERH TOWRADS CONST OF ROAD FROM KANTAPADA UP SCHOOL TO SISHU BAGICHA SAHI BHAIRAB CLUB SANKAHMERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
SAHOO TRADERS
66,674
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
1,000
PFMS
Account Type:Bank
Account No.:
03870110185063
DHURBA CHARAN DAS JE
25,311
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
2,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:39 PM.
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