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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
66113453
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,603
Particulars
PAID TO R. MAHARANA RS.334659, L.CESS RS.3486, CONTIGENCY A#47C RS.10458 TOWARDS REP AND RENOV OF BARGAON HIGH SCHOOL VIDE C#47R NO 02#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318432569
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,486
PFMS
Account Type:Bank
Account No.:
39318432569
RANJIT MAHARANA
334,659
PFMS
Account Type:Bank
Account No.:
39318432569
BDO MANESWAR CONTIGENCY ACCOUNT
10,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:49 AM.
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