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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
51681933
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,696
Particulars
PAID TOWARDS Completation of incomplete CC road from gumpa to Church Tajungia VIDE C.R.NO.85-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290259532
TAHASILDAR DARINGBADI
4,241
PFMS
Account Type:Bank
Account No.:
39290259532
OB #38 OCWW BOARD BBSR
2,200
PFMS
Account Type:Bank
Account No.:
39290259532
GOPINATHA PALEI
198,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:39 PM.
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