eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
62480127
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,342
Particulars
PAID TO P P SINGH JE 200322- AND LABOUR COMMISSION ODISHA 2020- TOWARDS Imp #38 const. of Govt. High School Chancher GP VIDE CR No. 182#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
2,020
PFMS
Account Type:Bank
Account No.:
40730100004997
PRAJANANT PRAKASH SINGH
200,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:23 PM.
×