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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
62480264
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,852
Particulars
PAID TO DILLIP KUMAR PATEL JE 200818- LABOUR COMMISSION ODISHA 2034- TOWARDS Imp #38 const. of Govt. High School Deogaon GP VIDE CR No. 183#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40730100004997
DILLIP KUMAR PATEL JE1 KESINGA BLOCK
200,818
PFMS
Account Type:Bank
Account No.:
40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:07 PM.
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