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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
52470789
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,734
Particulars
PAID TO C K GARTIA,JE TOWARDS RAPAIR AND MAINTENANCE OF BANIABASA HIGH SCHOOL AT DENGAM GP WITH ROYALTY AND L CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312842640
CHANDAN KUMAR GARTIA
292,973
PFMS
Account Type:Bank
Account No.:
39312842640
TAHASILDAR, KHUNTA
761
PFMS
Account Type:Bank
Account No.:
39312842640
OB#38OCWW BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:41 PM.
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