eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
56052077
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,684
Particulars
PAID TO NAYAN KU NAIK, JE FOR THE WORK IMPROVEMENT OF CC ROAD NEAR DUMERI SCHOOL PADA. CR NO- 159#4720-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39299593839
ODISHA BUILDING OTHER CONSTRUCTION WORKERS WELFARE
1,355
PFMS
Account Type:Bank
Account No.:
39299593839
TAHASILDAR MRAMPUR
4,063
PFMS
Account Type:Bank
Account No.:
39299593839
NAYAN KUMAR NAIK
128,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:21 PM.
×