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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
52554379
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,685
Particulars
PAID TO K P RATHORE, JE AND 4 OTHER FOR REPAIR AND MAINTENANCE OF BRAHMANIPALI HIGH SCHOOL OF MOCHIBAHAL GP IN CR NO.10 OF XVFC PS SHARE 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4135101003200
KAMAL PRASAD RATHORE
42,064
PFMS
Account Type:Bank
Account No.:
4135101003200
LABOUR CESS OBOCWB
606
PFMS
Account Type:Bank
Account No.:
4135101003200
BDO RAIRAKHOL TFC
1,515
PFMS
Account Type:Bank
Account No.:
4135101003200
AMARESH KUMAR PRADHAN
1,000
PFMS
Account Type:Bank
Account No.:
4135101003200
MS RAMESH HARDWARE STORE
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:33 PM.
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