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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Village Panchayat & Equivalent :
Bhubanpalli
Type Of Transaction
Expenditures
Activity Code
47489936
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
325,126
Particulars
PAID TO PEO TOWARDS REPAIR GP GODAWAN AT BHUBANPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12289071789
OB #38 OC WWB BBSR LABOUR CESS
3,289
PFMS
Account Type:Bank
Account No.:
12289071789
TAHASILDAR MOTU ROYALITY
864
PFMS
Account Type:Bank
Account No.:
12289071789
PADMANAV BHAL
320,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:48 PM.
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