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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
61603871
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,551
Particulars
DEVELOPMENT OF BALIKUDA GIRLS HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
15TH CFC SD WC EGB
4,006
PFMS
Account Type:Bank
Account No.:
39290179789
MS MANAS KUMAR MALLICK
121,543
PFMS
Account Type:Bank
Account No.:
39290179789
TAHASILDAR BALIKUDA ROYALTY
1,702
PFMS
Account Type:Bank
Account No.:
39290179789
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:39 PM.
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