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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
61922783
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid towards repair and maintenance of bhdjipadar high school cr 28,2022-23,bp mishra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
984
PFMS
Account Type:Bank
Account No.:
51320100005764
BIBHU PRASAD MISHRA JE
145,881
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
1,635
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:10 AM.
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