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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
64251103
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,680
Particulars
PAID TO A C MISHRA JE TOWARDS CONST. OF CC ROAD FROM CHAKA SRIRAMPUR SCHOOL TO CYCLONE CENTRE
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
2,034
PFMS
Account Type:Bank
Account No.:
50100343420890
TAHASILDAR REMUNA
5,821
PFMS
Account Type:Bank
Account No.:
50100343420890
ARJUN CHARAN MISHRA
190,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:27 AM.
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