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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 :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
55633972
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,776
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS IMP. OF PARK AT CHC KHAPRAKHOL CR NO.371 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
192,882
PFMS
Account Type:Bank
Account No.:
35940100012488
WORKERS WELFARE BOARD, BHUBANESWAR
2,100
PFMS
Account Type:Bank
Account No.:
35940100012488
TAHSILDAR KHAPRAKHOL
2,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:37 AM.
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