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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
51176908
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,207
Particulars
BEING THE AMOUNT PAID TO BINAY KUMAR SAHOO TOWARDS CONST. OF GUHALSAHI YOUTH CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04060110159705
BINAY RANJAN SAHOO
144,506
PFMS
Account Type:Bank
Account No.:
04060110159705
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
PFMS
Account Type:Bank
Account No.:
04060110159705
TAHASILDAR NARSINGHPUR
2,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:59 AM.
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