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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
44746210
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,043
Particulars
PAID TO PRADEEP KUMAR MALLIK JE TOWARDS CONST OF CC ROAD FROM NH31 TO GOLIA BANDHA AT POIRASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11408532443
PRADEEP KUMAR MALLIK
299,782
Deduction
Deduction
BDO GANJAM WC
3,254
Deduction
Deduction
BDO GANJAM EGB
155
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION
3,254
Deduction
Deduction
TAHASILDAR GANJAM
2,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:06 AM.
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