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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
51026443
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,448
Particulars
paid to sanjaya hembram je towards const of cc road from arta sahu house dandadhipa ballam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287534833
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,950
PFMS
Account Type:Bank
Account No.:
39287534833
SANJAYA HEMMRAM
180,332
PFMS
Account Type:Bank
Account No.:
39287534833
TAHASILDAR NAKTIDEUL
6,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:59 AM.
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