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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51621813
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,787
Particulars
PAID TO S B MOHANTY AND RAJENDRA KU BISWALTOWARDS IMP OF GOVT MEDICAL ANDDOCTOR QUARTER BADAMBA
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
DHURBA CHARAN DAS JE
31,000
PFMS
Account Type:Bank
Account No.:
03870110185063
SAHOO TRADERS
62,289
PFMS
Account Type:Bank
Account No.:
03870110185063
TAHASILDAR BADAMBA
1,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:56 PM.
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