eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
48263087
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,662
Particulars
Paid to Pravat Kumar Nayak, JE towareds const. of Dinning hall at Panchayat High School, Kasada vide Cr No.06 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010033062994
PRAVAT KUMAR NAYAK JE
289,075
PFMS
Account Type:Bank
Account No.:
919010033062994
OB #38 OCWW BOARD BHUBANESWAR
2,987
PFMS
Account Type:Bank
Account No.:
919010033062994
TEHASILDAR BONAI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:03 PM.
×