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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 :
Phiringia
Type Of Transaction
Expenditures
Activity Code
52279097
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,155
Particulars
Amount paid and deposited into the SB account of Sumant Bhoi and others towards Const of Guard wall near Kamangudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
6,297
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
1,764
PFMS
Account Type:Bank
Account No.:
10360110144794
EGB
575
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
1,764
PFMS
Account Type:Bank
Account No.:
10360110144794
Sumant bhoi Je
167,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:07 AM.
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