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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
66162605
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,633
Particulars
paid towards const of awc in convergence with mgnrega vide cr 36,2022-23,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
CH NARAYAN PATRA
156,562
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
1,640
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
1,584
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
1,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:47 PM.
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