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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
49261368
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,046
Particulars
paid towards const of boudrywall gate of mangalpur awc a
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287534833
SANJAYA HEMMRAM
59,682
PFMS
Account Type:Bank
Account No.:
39287534833
TAHASILDAR NAKTIDEUL
564
PFMS
Account Type:Bank
Account No.:
39287534833
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:12 AM.
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