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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
54770134
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,908
Particulars
PAID TO JE4 TAHASILDAR OBOC TOWARDS MAINTENANCE OF PLUS TWO SECONDARY COLLEGE AREBEDA VIDE CRNO 1,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
2,000
PFMS
Account Type:Bank
Account No.:
39297809229
JUNIOR ENGINEER 4
196,737
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:42 PM.
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