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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
65006436
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,506
Particulars
paid to sarojini hembram peo towards const of side wall of mir mahala kabrstan Rs.210001 royalty rs.1327 cess rs.2178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435001000089
TAHASILDAR GARADPUR
1,327
PFMS
Account Type:Bank
Account No.:
435001000089
Odisha building and other construction worker welf
2,178
PFMS
Account Type:Bank
Account No.:
435001000089
sarojini hembram
210,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:14 AM.
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