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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
52080052
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,773
Particulars
PAID TO SWAGATIKA MAHAPATRA JE TOWARDS IMP AND SMART INFRASTRUCTURE AT RAJAPUR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11408532443
SWAGATIKA MOHAPATRA
34,008
Deduction
Deduction
BDO GANJAM EGB
91
Deduction
Deduction
TAHASILDAR GANJAM
327
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION
347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:09 AM.
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