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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
63243472
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
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.)
189,734
Particulars
PAID TO BIKRAM DAS,JE TOWARDS REPAIRING OF CC ROAD FROM 07 NO. CANAL TO DWARIKANATH HOUSE. C.R NO.01.22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290009375
TAHASILDAR RAGHUNATHPUR
4,293
PFMS
Account Type:Bank
Account No.:
39290009375
BIKRAM DAS
183,477
PFMS
Account Type:Bank
Account No.:
39290009375
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:33 PM.
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