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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
61672386
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,497
Particulars
BEING THE AMOUNT PAID TO N.N.PADHAN, GPTA#47OB AND OC, BBSR#47ROYALTY TOWARDS IMPROVMENT AND RENOVATION OF GEDIAPALLAI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354435580
NRUSINGHANATH PRADHAN GPTA
478,368
PFMS
Account Type:Bank
Account No.:
50100354435580
Tahasildar, Bolagarh
1,129
PFMS
Account Type:Bank
Account No.:
50100354435580
ODISHA BUILDING #38 OCWWB
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:18 PM.
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