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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
52741931
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,457
Particulars
PAID TO P K SAHOO JE AND PARIDA INFRA TOWARDS CONST OF WARD NO 6 CC SANABARSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
4,853
PFMS
Account Type:Bank
Account No.:
03870110185063
ODISHA BUILDING OTHER CONSTRUCTION WORKER WELLFAIR
500
PFMS
Account Type:Bank
Account No.:
03870110185063
M#47s PARIDA IMFRA SOLUTION
42,643
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:44 AM.
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