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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
51999060
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,677
Particulars
PAID TO SUBASH KUMAR NAIK JE TOWARDS CONSTN. OF BOUNDARY WALL AT KATHAGHARA SCHOOL C.R NO. 53-2020-21 Z.P SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287245106
Orissa Building #38 other Const of workers cess
1,484
PFMS
Account Type:Bank
Account No.:
39287245106
Subasa Kumar Naik JE
144,030
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
1,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:07 AM.
×