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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
52741973
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,800
Particulars
PAID TO PRASANT KUMAR SAHOO JE TOWARDS CONST OF PRINCE CC SANABARISNGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
1,000
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
96,702
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:45 AM.
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