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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
54040679
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,807
Particulars
Paid to P.Rout, JE towards Comp of Class room #38 const of new Building of Mother teresa Feaf #38 dumb High school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
Priyadarsini Rout JE
230,532
PFMS
Account Type:Bank
Account No.:
39285263750
Tahasildar Nischintakoili
912
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
2,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:28 AM.
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