eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
52181910
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,692
Particulars
BEING THE AMOUNT PAID TO S #38 R ENTERPRISES AND JE KAMAKHYANAGAR BLOCK 2 TOWARDS CONST OF CC ROAD AT KHETRAPAL GALUKATENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39285613446
M#47S S#38R ENTERPRISES
65,988
PFMS
Account Type:Bank
Account No.:
39285613446
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
39285613446
JE KAMAKHYANAGAR BLOCK 2
27,036
PFMS
Account Type:Bank
Account No.:
39285613446
TAHASILDAR KAMAKHYANAGAR
2,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:33 PM.
×