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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
51713696
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,375
Particulars
PAID TOWARDS Contruction of Community Hall near Kallimandir Greenbadi VIDE C.R.NO.91-2021-22 XVFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290259532
OB #38 OCWW BOARD BBSR
820
PFMS
Account Type:Bank
Account No.:
39290259532
SUSANTA KUMAR PRADHAN
75,987
PFMS
Account Type:Bank
Account No.:
39290259532
TAHASILDAR DARINGBADI
568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:19 AM.
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