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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
55044023
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO GURUV PURTY JE AND OTHERS TOWARDS TOWARDS IMP OF ROAD FROM FARANG TO SHIV MANDIR GODLA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278592343
TAHASILDAR,GOLAMUNDA
12,513
PFMS
Account Type:Bank
Account No.:
39278592343
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOAR
2,000
PFMS
Account Type:Bank
Account No.:
39278592343
JE III GURUVA PURTY
183,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:37 AM.
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