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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 :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
53108921
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,440
Particulars
PAID TO A.S.N PATRA J.E TOWARDS CONSTN. OF GUARD WALL AT GP OFFICE AT KANNIGUMA C.R NO. 74-2021-22.
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
2,000
PFMS
Account Type:Bank
Account No.:
39287245106
A SANKAR NARAYANA PATRO JE
189,862
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
5,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:51 AM.
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