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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
65071190
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,011
Particulars
Paid to Lilina Nayak, JE towards const of CC Road from PBC road to Sanathakan Sarangi Sahi Under Nagaspur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
Tahasildar Nischintakoili
4,284
PFMS
Account Type:Bank
Account No.:
39285263750
Lilina Nayak
191,718
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
2,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:43 AM.
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