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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
49412211
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,704
Particulars
PAID TO R. MAHARANA RS.294844, ROYALTY RS.2756, L.CESS RS.3104 TOWARDS CONST OF B. WALL AT BADUAPALI HIGH SCHOOL VIDE CR NO 12 #47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39318432569
TAHASILDAR MANESWAR
2,756
PFMS
Account Type:Bank
Account No.:
39318432569
RANJIT MAHARANA
294,844
PFMS
Account Type:Bank
Account No.:
39318432569
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:26 PM.
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