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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
61924079
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
paid towards completion of staff quarter with improvement of front court yard and road vide cr 16,2022-23, s nath je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
787
PFMS
Account Type:Bank
Account No.:
51320100005764
SURYA NATH
390,797
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
4,416
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:01 AM.
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