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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
51182549
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,402
Particulars
PAID TO P K SENAPATI TOWARDS CONST OF PADHI SAHI COMMUNITY HALL BANDALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287913287
LABOUR CESS OFFICE
554
PFMS
Account Type:Bank
Account No.:
39287913287
PRADEEP KUMAR SENAPATI
53,499
PFMS
Account Type:Bank
Account No.:
39287913287
15TH CFC MISC ACCOUNT
618
PFMS
Account Type:Bank
Account No.:
39287913287
TAHASILDAR BANKI
731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:33 AM.
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