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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 :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
44718199
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
47,811
Particulars
PAID TO PRASANT MAHARANA JE, TOWARDS CONSTRUCTION OF CC ROAD OF GOKULA VIDE CR NO. 162#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39281875484
Tahasildar, Kashinagar
1,523
PFMS
Account Type:Bank
Account No.:
39281875484
OB #38 OC WORKERS WELFARE BOARD , BBSR
500
PFMS
Account Type:Bank
Account No.:
39281875484
PRASANTA MAHARANA
45,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:52 AM.
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