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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
51705054
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,157
Particulars
PAID TO SAMAPIKA NAYAK JE TOWARDS CONST OF CC ROAD WITH DRAIN FROM GOVINDA JEW TEMPLE TO CTC PRADEEP ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287815644
TAHASILDAR KISHANNAGAR
7,280
PFMS
Account Type:Bank
Account No.:
39287815644
BDO CUTTACK SADAR
20,961
PFMS
Account Type:Bank
Account No.:
39287815644
SAMAPIKA NAYAK
300,595
PFMS
Account Type:Bank
Account No.:
39287815644
OB AND OC WW BOARD
3,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:41 PM.
×