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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
52441471
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,854
Particulars
PAID TO PRASANT SETHY,GPTA TOWARDS CONST. OF CC ROAD FROM DILLIP DAS HOUSE TO KUNIA DAS HOUSE. C.R NO.24-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290009375
TAHASILDAR RAGHUNATHPUR
3,649
PFMS
Account Type:Bank
Account No.:
39290009375
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,189
PFMS
Account Type:Bank
Account No.:
39290009375
PRASANTA KUMAR SETHY
110,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:37 PM.
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