eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
62287015
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/90
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 P K SENAPATI TOWARDS CONST OF FULUBADI PARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287913287
15TH CFC MISC ACCOUNT
2,936
PFMS
Account Type:Bank
Account No.:
39287913287
TAHASILDAR BANKI
5,740
PFMS
Account Type:Bank
Account No.:
39287913287
LABOUR CESS OFFICE
2,455
PFMS
Account Type:Bank
Account No.:
39287913287
PRADEEP KUMAR SENAPATI
234,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:22 PM.
×