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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
52491691
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RUPANITA SWAIN TOWARDS CONST OF COMPL OF KHAIRAPANGA CC BLD COLOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287913287
LABOUR CESS OFFICE
1,000
PFMS
Account Type:Bank
Account No.:
39287913287
RUPANITA SWAIN
96,872
PFMS
Account Type:Bank
Account No.:
39287913287
TAHASILDAR BANKI
962
PFMS
Account Type:Bank
Account No.:
39287913287
15TH CFC MISC ACCOUNT
1,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:48 PM.
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