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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
52977078
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,171
Particulars
PAID TO SRI PITAMBER HEMBRAM JE TOWARDS RENOVATION OF KANSARI ME SCHOOL VIDE CR NO-306 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39289816077
MR PITAMBER HEMBRUM
192,350
PFMS
Account Type:Bank
Account No.:
39289816077
TAHASILDAR LANJIGARH
1,825
PFMS
Account Type:Bank
Account No.:
39289816077
OB#38OC WORKERS WELFARE BOARD,BBSR
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:51 PM.
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