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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
54769623
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,909
Particulars
PAID TO NABIN TUDU JE TOWARDS CONST OF COMMUNITY TOILET NEAR JADAB KALYANI MANDAP CR-160 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35023329473
NABIN TUDU
97,078
PFMS
Account Type:Bank
Account No.:
35023329473
ORISSA BUILDING OF WORKERS WELFARE BOARD BBSR
1,000
PFMS
Account Type:Bank
Account No.:
35023329473
TAHASILDAR KALAMPUR ROYALTY
831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:38 AM.
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