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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
51216106
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,199
Particulars
AMOUNT PAID TO PURNIMA NAYAK JE TOWARDS IMP. OF RADHO GOVT. HIGH SCHOOL UNDER RADHO GP VIDE CR NO 12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39323070199
PURNIMA NAYAK
212,145
PFMS
Account Type:Bank
Account No.:
39323070199
TAHASILDAR UDALA
1,844
PFMS
Account Type:Bank
Account No.:
39323070199
OB#38OCWW Board
2,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:27 PM.
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