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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
65020416
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO NAGESWAR DAS GPTA TOWARDS CONST OF CC ROAD FROM ALEKHA MAHIMA MATHA TO KUMHARASAHI CHHAKA,PRAHARAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287815644
OB AND OC WW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
39287815644
BDO CUTTACK SADAR
15,928
PFMS
Account Type:Bank
Account No.:
39287815644
TAHASILDAR KISHANNAGAR
7,120
PFMS
Account Type:Bank
Account No.:
39287815644
NAGESWAR DAS GPTA
224,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:51 AM.
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