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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
54039458
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
Paid to A.C Biswal GPTA towards const of CC road from Pitambar Bhuyan house to Bhabagrahi Bhuyan House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285263750
Anam Charan Biswal GPTA
189,217
PFMS
Account Type:Bank
Account No.:
39285263750
TAHASIDAR KISHORE NAGAR
4,783
PFMS
Account Type:Bank
Account No.:
39285263750
OBOCWWB Bhubaneswar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:31 AM.
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