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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
62287720
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,791
Particulars
PAID TO RUPANITA SWAIN TOWARDS CONST OF KALAPATHARA MOTOR UNION CC BLD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287913287
TAHASILDAR BANKI
4,416
PFMS
Account Type:Bank
Account No.:
39287913287
LABOUR CESS OFFICE
1,400
PFMS
Account Type:Bank
Account No.:
39287913287
15TH CFC MISC ACCOUNT
1,585
PFMS
Account Type:Bank
Account No.:
39287913287
RUPANITA SWAIN
134,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:37 PM.
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