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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
60932885
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,512
Particulars
PAID TO HEMANTA KUMAR SAMATARAY TOWARDS CONST OF CC ROAD FROM PRAKASHA MALLICK HOUSE TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287913287
LABOUR CESS OFFICE
2,455
PFMS
Account Type:Bank
Account No.:
39287913287
TAHASILDAR BANKI
6,719
PFMS
Account Type:Bank
Account No.:
39287913287
15TH CFC MISC ACCOUNT
3,375
PFMS
Account Type:Bank
Account No.:
39287913287
PANKAJA KUMAR BEHERA
232,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:06 AM.
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