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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
64700250
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,180
Particulars
paid to juniour dharmagarh padma bati senapati towards IMP OF ROAD FROM BHANDARGHAR MANDIR TO BELGUDA ROAD GP BADGHUMER 196,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290262103
JUNIOR ENGG PADMA
188,841
PFMS
Account Type:Bank
Account No.:
39290262103
TAHASILDAR
6,339
PFMS
Account Type:Bank
Account No.:
39290262103
LABOUR COMMISSIONER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:27 PM.
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