eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52769733
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/62
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 sandumerbahal awc vide cr 19,2021-22, rengo naik je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
1,383
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
1,725
PFMS
Account Type:Bank
Account No.:
51320100005764
RENGO NAIK
145,392
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:21 PM.
×