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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
47356524
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,674
Particulars
PAID TO NAYAN KU NAIK JE FOR THE WORK CONSTRUCTION OF SANITARY COOMPLEX AT GOUDKELA KENDUGHATI NEAR PASSENGER REST HOUSE. CR NO- 198#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39299593839
ODISHA BUILDING OTHER CONSTRUCTION WORKERS WELFARE
3,000
PFMS
Account Type:Bank
Account No.:
39299593839
NAYAN KUMAR NAIK
81,446
PFMS
Account Type:Bank
Account No.:
39299593839
TAHASILDAR MRAMPUR
2,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:51 PM.
×