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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
52977723
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,268
Particulars
PAID TO SRI RANJAN KUMAR DASH JE TOWARDS RENOVATION OF SUNAKHADIKA AWC VIDE CR NO-309 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39289816077
TAHASILDAR LANJIGARH
500
PFMS
Account Type:Bank
Account No.:
39289816077
OB#38OC WORKERS WELFARE BOARD,BBSR
1,964
PFMS
Account Type:Bank
Account No.:
39289816077
Sri Ranjan Kumar Dash JE
191,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:22 PM.
×