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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
54769388
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,678
Particulars
PAID TO D.K MAHAND JE TOWARDS CONSTN. OF CD WORK FROM BR.CHANCHARA TO DANGAGHAT C.R NO. 90 2022-23 PROJECT CODE 54769388.
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
1,000
PFMS
Account Type:Bank
Account No.:
39287245106
DEBENDRA KUMAR MAHANAND JE CUURENT ACCOUNT
94,560
PFMS
Account Type:Bank
Account No.:
39287245106
Tahasildar, Th.Rampur
3,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:21 PM.
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