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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
52509175
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,846
Particulars
paid tio bhaskar naik je towards completion of cc at uparmunda 2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287534833
BHASKAR NAIK
96,887
PFMS
Account Type:Bank
Account No.:
39287534833
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,000
PFMS
Account Type:Bank
Account No.:
39287534833
TAHASILDAR NAKTIDEUL
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:11 AM.
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