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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
48511978
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,726
Particulars
Paid to Sri P.K. Nayak, JE towards const. of boundary wall at AWC Kusumpur, Tendra,, Kasada vide CR No.08 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010033062994
PRAVAT KUMAR NAYAK JE
114,843
PFMS
Account Type:Bank
Account No.:
919010033062994
OB #38 OCWW BOARD BHUBANESWAR
1,198
PFMS
Account Type:Bank
Account No.:
919010033062994
TEHASILDAR BONAI
685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:33 PM.
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