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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
65493475
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,927
Particulars
PAID TO GURUVA PURTY JE AND OTHERS TOWARDS REPAIR AND MAINTENANCE OF TRISHAKTI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278592343
TAHASILDAR,GOLAMUNDA
2,235
PFMS
Account Type:Bank
Account No.:
39278592343
JE III GURUVA PURTY
196,658
PFMS
Account Type:Bank
Account No.:
39278592343
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOAR
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:30 AM.
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