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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
56053888
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,671
Particulars
PAI TO PRABEEN KU PANI JE FOR THE WORK IMPP OF ROAD FROM NUA LOHARAPADA BEAR ROAD. CR NO- 142#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39299593839
PRABINA KUMAR PANI
128,306
PFMS
Account Type:Bank
Account No.:
39299593839
TAHASILDAR MRAMPUR
4,010
PFMS
Account Type:Bank
Account No.:
39299593839
ODISHA BUILDING OTHER CONSTRUCTION WORKERS WELFARE
1,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:20 PM.
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