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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
62525101
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,970
Particulars
Paid to Juli Mali,JE towards Const, of CC road frm Janakpur to Junapadar, vide cr no-148, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293155961
CESS
3,000
PFMS
Account Type:Bank
Account No.:
39293155961
TAHASILDAR, BHAWANIPATNA
9,380
PFMS
Account Type:Bank
Account No.:
39293155961
JULI MALI JE BHAWANIPATNA BLOCK
283,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:44 AM.
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