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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
63852193
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,518
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NIAK TOWARDS REPAIR AND MAINTENANCE OF OAV KHAPRAKHOL CR NO.224 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35940100012488
BALABHADRA NAIK
354,870
PFMS
Account Type:Bank
Account No.:
35940100012488
WORKERS WELFARE BOARD, BHUBANESWAR
3,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:10 AM.
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