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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 :
Junagarh
Type Of Transaction
Expenditures
Activity Code
49718366
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,794
Particulars
paid towards repair and maintenance of ug high school kalopala vide cr 29,2020-21,ds majhi je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
DAKA SINGH MAJHI JE
142,755
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
1,500
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
14
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
1,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:09 AM.
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