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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
63115835
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,157
Particulars
PAID TOWARDS CONST OF CC ROAD FROM PADUKA ASHRAM TO NH 16 IN VILLAGE NELIA 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
GPEO BARACHANA
309,334
PFMS
Account Type:Bank
Account No.:
033101000020839
TAHASILDAR DARPAN
9,900
PFMS
Account Type:Bank
Account No.:
033101000020839
LABOUR CESS
3,322
Deduction
Deduction
GPEO BARACHANA
1,297
Deduction
Deduction
GPEO BARACHANA
1,661
Deduction
Deduction
GPEO BARACHANA
6,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:53 AM.
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