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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
50884471
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,751
Particulars
Paid to Sibani Patra JE for Const of Drain from Harijana sahi to Bhusuri Bandha 19-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031490780
OB #38 OC WELFARE BOARD BBSR
1,960
PFMS
Account Type:Bank
Account No.:
920010031490780
TAHASILDAR SANAKHEMUNDI
6,644
PFMS
Account Type:Bank
Account No.:
920010031490780
SIBANI PATRA
183,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:44 AM.
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