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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
52622487
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,610
Particulars
PAID TO PRADEEPTA KUMAR SAEHTI JE TOWARDS CONST.OF COMMUNITY HALL AT BHMHANDEI UNDER KARCHABADI
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
2,000
PFMS
Account Type:Bank
Account No.:
39313051747
TAHASILDAR
2,590
PFMS
Account Type:Bank
Account No.:
39313051747
PRADEEPTA KUMAR SETHI
193,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:11 PM.
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