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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
52550213
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,159
Particulars
PAID TO 1. TARUN KUMAR BARIHA, JE 2. OB AND OCW BOARD BBSR TOWARDS THE WORK DEVELOPMENT OF UGHS BAIRAKHPALI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39276432381
OBOCWWB CESS ACCOUNT BBSR
5,706
PFMS
Account Type:Bank
Account No.:
39276432381
TARUN KUMAR BARIHA
279,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:34 PM.
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