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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
54121062
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410
Particulars
PAID TOWARDS CONST OF CC ROAD AT KESARAIPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033101000020839
TAHASILDAR DARPAN
5,940
PFMS
Account Type:Bank
Account No.:
033101000020839
LABOUR CESS
1,964
PFMS
Account Type:Bank
Account No.:
033101000020839
GPEO BARACHANA
182,818
Deduction
Deduction
GPEO BARACHANA
778
Deduction
Deduction
GPEO BARACHANA
982
Deduction
Deduction
GPEO BARACHANA
3,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:45 AM.
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