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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
45403899
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,450
Particulars
PAID TO TAPAN KUMAR NAIK, JE , TAHASILDAR, BAHALDA AND LABOUR CESS TOWARDS REPAIR AND MAINTAINANCE OF BADPALSA GOVT HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550410110028822
TAPAN KUMAR NAIK
313,984
PFMS
Account Type:Bank
Account No.:
550410110028822
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD
3,320
PFMS
Account Type:Bank
Account No.:
550410110028822
TAHASILDAR BAHALDA
1,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:20 PM.
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