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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 :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
61880149
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,732
Particulars
PAID TO L MARANDI #38 2 OTHERS FOR CONST. OF CC AT BABA MATHA, JHARBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3215000100097006
OB AND OC WW
4,998
PFMS
Account Type:Bank
Account No.:
3215000100097006
TAHASILDAR PALLAHARA
5,277
PFMS
Account Type:Bank
Account No.:
3215000100097006
LAL MOHAN MARANDI
486,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:26 PM.
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