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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
52769504
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid towards const of boundary wall of chilakpur awc vide cr 14,2021-22, sk mallik je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
1,500
PFMS
Account Type:Bank
Account No.:
51320100005764
SANJAYA KUMAR MALLIC
145,725
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
1,071
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:58 AM.
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