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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
51714573
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,105
Particulars
PAID TOWARDS Construction of approach road Kueranga VIDE C.R.NO.93-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290259532
SUSANTA KUMAR PRADHAN
201,488
PFMS
Account Type:Bank
Account No.:
39290259532
OB #38 OCWW BOARD BBSR
2,200
PFMS
Account Type:Bank
Account No.:
39290259532
TAHASILDAR DARINGBADI
7,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:35 PM.
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