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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
51984494
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JE1 TAHASILDAR OBOC AND BDO TOWARDS CONST OF BOUNDARY WALL AT AWC GANDAGUDA VIDE CRNO 16,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
JUNIOR ENGINEER 1
146,557
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
1,011
PFMS
Account Type:Bank
Account No.:
39297809229
MISC AC BDO
932
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:42 AM.
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