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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
53657511
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,639
Particulars
PAID TO 1. TARUN KUMAR BARIHA, JE 2. TAHASILDAR BIJEPUR 3. OB AND OCW BOARD BBSR TOWARDS THE WORK IMPROVEMENT OF KURKUTA 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
3,500
PFMS
Account Type:Bank
Account No.:
39276432381
TAHASILDAR BIJEPUR
2,368
PFMS
Account Type:Bank
Account No.:
39276432381
TARUN KUMAR BARIHA
336,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:45 AM.
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