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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
52523147
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,000
Particulars
PAID TO SASMITA PANDA FOR CONST OF STAGE PENDAL AT LAMLOI MAJHIPADA NEAR GAROTO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010025418770
BDO RAJGAJANGPUR MISSION SJKT GRUHA C AND U
5,260
PFMS
Account Type:Bank
Account No.:
920010025418770
SASMITA PANDA WO LONGARAJ PANDA
157,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:13 PM.
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