eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
52167687
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,318
Particulars
Paid towards Infrastructure Development of Singipur Primary Scho0l and Royality pai to Tahasildar Hinjilicut, Labourcess to Labour department
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031895855
ODISHA BUILDING #38OTHER CONSTWORKER WELFARE BOARD
768
PFMS
Account Type:Bank
Account No.:
920010031895855
TAHASILDAR HINJILICUT
31
PFMS
Account Type:Bank
Account No.:
920010031895855
SARMISTA PANDA
73,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:41 PM.
×