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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Radhadeipur
Type Of Transaction
Expenditures
Activity Code
62459786
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,782
Particulars
PAID TOWARDS CONST OF GUARD WALL FROM MISSION SHAKTI GRUHA TO PLAY GROUND AND THE AMOUNT TO BE CREDITED TO THE A#47C OF RABINDRA SOREN, PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033101000016734
RABINDRA KUMAR SOREN
225,366
Deduction
Deduction
TAHASILDAR DARPAN
2,021
Deduction
Deduction
RABINDRA KUMAR SOREN
196
Deduction
Deduction
RABINDRA KUMAR SOREN
1,161
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,322
Deduction
Deduction
RABINDRA KUMAR SOREN
4,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:47 PM.
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