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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
45195511
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,893
Particulars
PAID TO BASANTA KUMAR MOHANATY JE AND TAHASIDLAR MOHANA AND LABOUR COMSSIOENR TOWARDS IMPROVEMENT OF COMPOUND WALL AT ADAVA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313051747
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
951
PFMS
Account Type:Bank
Account No.:
39313051747
BASANTA KUMAR MOHANTY
141,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:26 PM.
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