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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
65848253
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,000
Particulars
PAID TO P P MOHANTY FOR CONST OF CC ROAD AT KUMBHARPADA FROM MAHESWAR HOUSE TO BHADRA HOUSE
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
9,711
PFMS
Account Type:Bank
Account No.:
920010025418770
PRAGYAN PARIMITA MOHANTY,JE LATHIKATA
136,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:01 AM.
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