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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
65493024
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,637
Particulars
PAID TO RENGO NAIK JE AND OTHERS TOWARDS IMP OF ROAD WITH CD AT BISHIPADA VILLAGE ROAD VIDE CR 115#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278592343
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOAR
2,033
PFMS
Account Type:Bank
Account No.:
39278592343
RENGO NAIK JUNIOR ENGINEER
192,135
PFMS
Account Type:Bank
Account No.:
39278592343
TAHASILDAR,GOLAMUNDA
6,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:23 PM.
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