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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
52280513
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
150,000
Particulars
Paid to P Lingaraj Patra and others towards CC Road at Ladai CR No 66#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
1,500
PFMS
Account Type:Bank
Account No.:
10360110144794
Tahasidar phiringia
4,225
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
3,000
PFMS
Account Type:Bank
Account No.:
10360110144794
EGB
567
PFMS
Account Type:Bank
Account No.:
10360110144794
P Lingaraj Patra Je
140,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:09 AM.
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