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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
52731830
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid and deposited into the SB account of Ramesh dash and others towards imrovement of playground at bakadimaha vide cr no 06#4722-23
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
2,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
2,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
6,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Ramesh Das
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:27 AM.
×