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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
51653031
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,753
Particulars
PAID TO M SAMAL JE TOWARDS Const. of CC road from Ambulukuda Chandan house to Sitola mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100343420890
LABOUR CESS WARKERS WALFARE BOARD BBSR
906
PFMS
Account Type:Bank
Account No.:
50100343420890
TAHASILDAR REMUNA
2,600
PFMS
Account Type:Bank
Account No.:
50100343420890
MAHENDRA KUMAR SAMAL
83,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:54 AM.
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