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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
52279671
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,210
Particulars
Amount paid and deposited into the SB account of Sri Bivas Puti towards Guard wall at Katapanga to Gagada Padar Road vide cr no 59-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
5,984
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
1,850
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
5,600
PFMS
Account Type:Bank
Account No.:
10360110144794
EGB
612
PFMS
Account Type:Bank
Account No.:
10360110144794
Bivas puti
172,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:51 AM.
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