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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
52062955
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,262
Particulars
PAID TO ASISH KUMAR NAYAK JE 54762- AND LABOUR COMMISSION ODISHA 500- TOWARDS IMP OF JUNABANDH AT KANTESIR VIDE CR No. 268#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40730100004997
ASISH KUMAR NAYAK
54,762
PFMS
Account Type:Bank
Account No.:
40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:47 AM.
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