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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
54094471
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,732
Particulars
Completion of connecting approach CC road from Salbani Tentasahi to village Mandap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315034037
TAHASILDAR BARIPADA
9,375
PFMS
Account Type:Bank
Account No.:
39315034037
OBCW WELFARE BOARD, BBSR
3,000
PFMS
Account Type:Bank
Account No.:
39315034037
SUCHISMITA SATPATHY
283,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:23 PM.
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