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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
52323416
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
133,275
Particulars
PAID TOWARDS ZP CONST. OF COMMUNITY HALL AT SALVA TO S M K PRUSTY,JE VIDE C.R.NO.32-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39290259532
TAHASILDAR DARINGBADI
1,102
PFMS
Account Type:Bank
Account No.:
39290259532
OB #38 OCWW BOARD BBSR
1,390
PFMS
Account Type:Bank
Account No.:
39290259532
S MANOJ KUMAR PRUSTY
130,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:17 PM.
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