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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
52770159
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid towards const of cc road from daily market to kendupati chhak vide cr 29,2021-22, bp mishra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
51320100005764
OB#38OC BBSR
2,000
PFMS
Account Type:Bank
Account No.:
51320100005764
BIBHU PRASAD MISHRA JE
188,418
PFMS
Account Type:Bank
Account No.:
51320100005764
PS MISC BDO JUNAGARH
2,701
PFMS
Account Type:Bank
Account No.:
51320100005764
TAHASILDAR JUNAGARH
6,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:21 AM.
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