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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
45403970
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,837
Particulars
PAID TO SHIVRAM TUDU, JE , TAHASILDAR, BAHALDA AND LABOUR CESS TOWARDS CONST OF ADDL CLASS ROOM AT SOSO PANCHAYAT HIGH SCHOOL VIDE CR. NO-09#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550410110028822
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD
3,330
PFMS
Account Type:Bank
Account No.:
550410110028822
TAHASILDAR BAHALDA
4,012
PFMS
Account Type:Bank
Account No.:
550410110028822
SHIVRAM TUDU
318,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:15 AM.
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