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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 :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Village Panchayat & Equivalent :
Sahajpani
Type Of Transaction
Expenditures
Activity Code
55510734
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
11,660
Particulars
PAID TO TAHASILDAR KHAPRAKHOL TOWARDS ROYALTY OF CONST. OF CULVERT AT CHINGRIKHOL SAHAJPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36885945880
TAHSILDAR KHAPRAKHOL
11,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:49 PM.
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