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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
65013096
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO DALEI SAHI, KHAIRA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AMIYA KU NATH PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033101000020839
LABOUR CESS
3,000
PFMS
Account Type:Bank
Account No.:
033101000020839
TAHASILDAR DARPAN
8,788
PFMS
Account Type:Bank
Account No.:
033101000020839
GPEO BARACHANA
279,534
Deduction
Deduction
GPEO BARACHANA
1,178
Deduction
Deduction
GPEO BARACHANA
1,500
Deduction
Deduction
GPEO BARACHANA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:59 AM.
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