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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
51642721
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,417
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE AND TAHASILDAR GB NAGAR AGAINST THE PROJECT REPAIRING OF DOCTORS QUATER OF KHUNTA CHC UNDER SANKHUNTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320463525
TAHASILDAR GB NAGAR
872
PFMS
Account Type:Bank
Account No.:
39320463525
PRAVAMAYEE TAREI JE
242,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:32 AM.
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