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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
50977075
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,395
Particulars
PAID TOS HEMBRAM JE TOWARDS CONST OF CC ROAD AT SALEBHATA VILLAGE FROM BABULI BISWAL HOUSE TO DHADRAKHOL RD ROAD 6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287534833
SANJAYA HEMMRAM
119,923
PFMS
Account Type:Bank
Account No.:
39287534833
TAHASILDAR NAKTIDEUL
3,172
PFMS
Account Type:Bank
Account No.:
39287534833
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:50 AM.
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