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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
52551126
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,263
Particulars
PAID TO RABINDRA NATH GOUDA , TC TOWARDS CONSTRUCTION OF CULVERT AND PROTECTION WALL OF GP ROAD TO SHIVA MANDIR, VISTALA VIDE CR NO. 402#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
2,740
PFMS
Account Type:Bank
Account No.:
39281875484
OB #38 OC WORKERS WELFARE BOARD , BBSR
964
PFMS
Account Type:Bank
Account No.:
39281875484
RABINDRA NATH GOUDA
88,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:41 PM.
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