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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
52555674
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,158
Particulars
PAID TO PRASANTA MAHARANA JE TOWARDS CONSTRUCTION OF CC ROAD OF SUKANAPETA VIDE CR NO. 417#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39281875484
Tahasildar, Kashinagar
2,587
PFMS
Account Type:Bank
Account No.:
39281875484
PRASANTA MAHARANA
88,607
PFMS
Account Type:Bank
Account No.:
39281875484
OB #38 OC WORKERS WELFARE BOARD , BBSR
964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:57 AM.
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