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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
52769059
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid towards imp of road from chabhati to bandhapada vide cr 9,2021-22, rengo naik je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
RENGO NAIK
188,933
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
2,000
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
2,682
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
6,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:09 AM.
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