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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
52522309
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,452
Particulars
PAID TO PESKAR DHRUA JE TOWARDS CONSTRUCTION OF CC ROAD FROM FUKCHANPADA TO BAD JHARIAA PADA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39278592343
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOAR
1,900
PFMS
Account Type:Bank
Account No.:
39278592343
JE IV PESKAR DHRUA
179,382
PFMS
Account Type:Bank
Account No.:
39278592343
TAHASILDAR,GOLAMUNDA
6,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:18 AM.
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