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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
61923895
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/99
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 completion of transformation of upgraded govt high school talamala vide cr 14,2022-23, ch n patra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
2,185
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
2,000
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
2,317
PFMS
Account Type:Bank
Account No.:
51320100005764
CH NARAYAN PATRA
193,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:59 AM.
×