eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
52434655
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,097
Particulars
Amount paid to Sumant Nhoi JE and others towards Improvemet of Road from Irpisaru to Giripamunda at Tana Supla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
2,413
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
2,413
PFMS
Account Type:Bank
Account No.:
10360110144794
Sumant bhoi Je
235,828
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
7,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:06 PM.
×