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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
59966172
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,410
Particulars
PAID TO SUSAMA BEHERA JE TOWARDS IMPROVEMENT OF BARIAL GROUND AT NILAKANTHA PUR VIDE CR NO. 6#472022-23 , ACTIVITY CODE-59966172,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39281875484
OB #38 OC WORKERS WELFARE BOARD , BBSR
3,504
PFMS
Account Type:Bank
Account No.:
39281875484
MRS SUSAMA BEHERA
186,402
PFMS
Account Type:Bank
Account No.:
39281875484
Tahasildar, Kashinagar
3,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:30 PM.
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