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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
51387787
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,256
Particulars
PAID TO PRADEEPTA KHUNTIA,JE TOWARDS CONST. OF CC ROAD FROM BHIKARI DAS HOUSE TO CANAL BANDHA. C.R NO.02-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290009375
TAHASILDAR RAGHUNATHPUR
3,351
PFMS
Account Type:Bank
Account No.:
39290009375
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,100
PFMS
Account Type:Bank
Account No.:
39290009375
PRADEEPTA KHUNTIA
101,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:09 AM.
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