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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
45404167
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,730
Particulars
PAID TO RATIKANTA DAKUA,JE , TAHASILDAR, BAHALDA AND LABOUR CESS TOWARDS REPAIR AND MAINTAINANCE OF BAHALDA HIGH SCHOOL.
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
1,328
PFMS
Account Type:Bank
Account No.:
550410110028822
RATIKANTA DAKUA
105,676
PFMS
Account Type:Bank
Account No.:
550410110028822
TAHASILDAR BAHALDA
2,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:31 PM.
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