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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
52736009
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO FLORENCE EKKA JE TOWARDS CONST OF KARADA BOREI BANADURGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
FLORENCE EKKA
47,897
PFMS
Account Type:Bank
Account No.:
03870110185063
HOLDING ACCOUNT BDO BADAMBA MGNREGS
716
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
500
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:00 AM.
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