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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
52573029
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,164
Particulars
PAID TO PRIYANKA PATRO FOR CSC AT SARANGADA HIGH SCHOOL SARANGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287258057
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS BOARD
3,685
PFMS
Account Type:Bank
Account No.:
39287258057
PRIYANKA PATRA
350,879
PFMS
Account Type:Bank
Account No.:
39287258057
TAHSILDAR KNUAGAON
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:44 AM.
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