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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
52562745
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,862
Particulars
PAID TO JE BEHERA CONST OF CD WORK WITH ROAD SAMANTARAPALI TO CHIRGUNIKUDAR LUGUNPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293561280
OB #38OCWW BOARD BHUBANESWAR
1,250
PFMS
Account Type:Bank
Account No.:
39293561280
BIBHUTI BHUSAN PRADHAN
117,071
PFMS
Account Type:Bank
Account No.:
39293561280
Tahasildar, Deogarh
2,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:07:57 PM.
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