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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
51454415
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,068
Particulars
PAID TOWARDS REPAIR AND MAINTENANCE OF BANCHHABATA GOVT HIGH SCHOOLS BADABALIKUDA AND THE AMOUNT TO BE CREDITED TO 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
1,033
PFMS
Account Type:Bank
Account No.:
033101000020839
GPEO BARACHANA
304,532
PFMS
Account Type:Bank
Account No.:
033101000020839
LABOUR CESS
3,170
Deduction
Deduction
GPEO BARACHANA
407
Deduction
Deduction
GPEO BARACHANA
1,585
Deduction
Deduction
GPEO BARACHANA
6,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:03 AM.
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