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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
54519158
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,687
Particulars
PAID TO J.NAIK, JE TOWARDS REPAIR AND MAINTENANCE OF GRAM PANCHAYAT H. S BUILDING CHHELIAMAL, CR NO-564,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293155961
CESS
2,000
PFMS
Account Type:Bank
Account No.:
39293155961
TAHASILDAR, BHAWANIPATNA
1,798
PFMS
Account Type:Bank
Account No.:
39293155961
Jaleswar Naik, JE NEW
195,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:19 AM.
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