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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
51622612
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,656
Particulars
PAID TO D C DAS JE AND M S PANDA SALES TOWARDS DEVELOPMENT OF MANGALA CC K C PUR
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
2,000
PFMS
Account Type:Bank
Account No.:
03870110185063
DHURBA CHARAN DAS JE
57,109
PFMS
Account Type:Bank
Account No.:
03870110185063
M#47S PANDA SALES KRUSHNA CHANDRA PUR
132,312
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:52 PM.
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