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 :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
53326772
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRAMOD KUMAR PADHI JE AND OTHERS TOWARDS CONST OF PAVER ROAD FROM UP SCHOOL AT TALIAMMAPALLI VIDE CR NO 52#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
260901000007543
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WE
1,500
PFMS
Account Type:Bank
Account No.:
260901000007543
TAHASILDAR KABISURYANAGAR
22
PFMS
Account Type:Bank
Account No.:
260901000007543
PRAMOD KUMAR PADHI
140,978
Deduction
Deduction
PRAMOD KUMAR PADHI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:31 PM.
×