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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
54217547
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,768
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS CONST. OF BOUNDARY WALL AT JNHS DHANDAMUNDA CRNO.66 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35940100012488
BALABHADRA NAIK
288,464
PFMS
Account Type:Bank
Account No.:
35940100012488
TAHSILDAR KHAPRAKHOL
3,304
PFMS
Account Type:Bank
Account No.:
35940100012488
WORKERS WELFARE BOARD, BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:53 AM.
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