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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
52742557
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,815
Particulars
PAID TOP PARIDA INFRA SOLUTION AND PRASANT SAHOO JE TOWARDS OCNST OF JAGANNATH CC KASIKIARY
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
M#47s PARIDA IMFRA SOLUTION
90,403
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
4,455
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:19 PM.
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