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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
52338559
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,365
Particulars
PAID TO SUDARSAN SABAT JE TOWARDS CONST OF BOUNDARY WALL OF RAMPUDI UP SCHOOL VIDE CR NO 227#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
954
PFMS
Account Type:Bank
Account No.:
260901000007543
TAHASILDAR KABISURYANAGAR
476
PFMS
Account Type:Bank
Account No.:
260901000007543
SUDARSAN SABAT
91,919
Deduction
Deduction
SUDARSAN SABAT
3,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:45 PM.
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