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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
51670097
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,374
Particulars
PAID TOWARDS Repair and renovation of Class room of minjapanka Govt High school VIDE C.R.NO.79-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290259532
S MANOJ KUMAR PRUSTY
48,836
PFMS
Account Type:Bank
Account No.:
39290259532
TAHASILDAR DARINGBADI
23
PFMS
Account Type:Bank
Account No.:
39290259532
OB #38 OCWW BOARD BBSR
515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:44 AM.
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