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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
52999279
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,594
Particulars
PAID TO KK SANDA JE TAHASILDAR OBOC TOWARDS CONST OF CC ROAD FROM JAGANNATH HOUSE TO DESIAPADA AT JAIPATN VIDE CRNO 26,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
5,348
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,700
PFMS
Account Type:Bank
Account No.:
39297809229
MR KIRAN KUMAR SANDHA
162,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:44 AM.
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