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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
52547185
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
REPAIR AND MAINT OF KUSUPUR TENTULIBELARI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,600
PFMS
Account Type:Bank
Account No.:
39290179789
TAHASILDAR BALIKUDA ROYALTY
719
PFMS
Account Type:Bank
Account No.:
39290179789
MS PRAKASH BARAL
152,397
PFMS
Account Type:Bank
Account No.:
39290179789
15TH CFC SD WC EGB
5,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:26 PM.
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