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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
52440064
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,240
Particulars
PAID TO INDRA TANAYA SAMAL,JE TOWARDS CONST.OF CC ROAD FROM HARIJAN SAHI DEBENDRA DAS HOUSE TO PANDIA SAHI-BARAGOLA. C.R NO.20-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290009375
INDRATANAYA SAMAL
184,647
PFMS
Account Type:Bank
Account No.:
39290009375
TAHASILDAR RAGHUNATHPUR
6,593
PFMS
Account Type:Bank
Account No.:
39290009375
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:13 AM.
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