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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 :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
65019487
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,952
Particulars
PAID TO SOUMYA SUCHARITA BISOI ,JE TOWARDS CONST OF BHAGABAT GOSEI COMMUNITY CENTER ,AYATPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287815644
TAHASILDAR KISHANNAGAR
1,580
PFMS
Account Type:Bank
Account No.:
39287815644
BDO CUTTACK SADAR
10,508
PFMS
Account Type:Bank
Account No.:
39287815644
SOUMYA SUCHARITA BISOI
156,164
PFMS
Account Type:Bank
Account No.:
39287815644
OB AND OC WW BOARD
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:09 AM.
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