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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
56052139
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,649
Particulars
PAID TO D.BHOI JE FOR THE WORK IMP OF TALKUNA HARIJAN PADA ROAD. CR NO- 156#4721-22
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
4,150
PFMS
Account Type:Bank
Account No.:
39299593839
DURAYODHAN BHOI
128,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:18 PM.
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