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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
65010023
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,652
Particulars
PAID TO BHIBHUTI CH BEHERA JE TOWARDS CONS OF NEW BUILDING OF PANCHAYAT HIGH SCHOOL VIDE CR NO-01#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033184528
BHIBIBHUTI CHARAN BEHERA
335,183
PFMS
Account Type:Bank
Account No.:
920010033184528
TAHASIL DAR MAHAKALAPADA
6,867
PFMS
Account Type:Bank
Account No.:
920010033184528
ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELF
3,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:57 AM.
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