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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
62560585
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,353
Particulars
PAID TO NAGESWAR DAS GPTA TOWARDS INSTALLATION OF HIGH MMINIMAX LIGHT AT GP OFFICE CHHAKA,JHARKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287815644
BDO CUTTACK SADAR
6,082
PFMS
Account Type:Bank
Account No.:
39287815644
OB AND OC WW BOARD
1,014
PFMS
Account Type:Bank
Account No.:
39287815644
NAGESWAR DAS GPTA
94,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:33 AM.
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