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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 :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
54767685
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,469
Particulars
PAID TO NAYAN KU NAIK JE FOR THE WORK REPAIRING OF SAAM CENTER AND OFFICE ROOM OF PSC COLLEGE RAMPUR. CR NO- 135#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39299593839
NAYAN KUMAR NAIK
48,763
PFMS
Account Type:Bank
Account No.:
39299593839
TAHASILDAR MRAMPUR
206
PFMS
Account Type:Bank
Account No.:
39299593839
ODISHA BUILDING OTHER CONSTRUCTION WORKERS WELFARE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:29 AM.
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