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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
52440610
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,920
Particulars
PAID TO PRADEEPTA KHUNTIA,JE TOWARDS CONST. OF ROAD NEAR ADHEIKANA VILL. ROAD. C.R NO.21-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290009375
PRADEEPTA KHUNTIA
110,868
PFMS
Account Type:Bank
Account No.:
39290009375
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,200
PFMS
Account Type:Bank
Account No.:
39290009375
TAHASILDAR RAGHUNATHPUR
3,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:13 PM.
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