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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
52278865
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
Amount paid to Ramesh Chandra Dash towards Imp of road from Mundapadar Cahhaka to Khetupaju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
16,579
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
3,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
3,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
9,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Ramesh Das
268,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:53 PM.
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