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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
65013054
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,000
Particulars
PAID TOWARDS CONST OF CC ROAD OF DARPAM MUSLIM BASTI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033101000020839
LABOUR CESS
2,820
PFMS
Account Type:Bank
Account No.:
033101000020839
TAHASILDAR DARPAN
9,207
PFMS
Account Type:Bank
Account No.:
033101000020839
GPEO BARACHANA
261,768
Deduction
Deduction
GPEO BARACHANA
1,155
Deduction
Deduction
GPEO BARACHANA
1,410
Deduction
Deduction
GPEO BARACHANA
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:59 PM.
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