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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
53657383
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,880
Particulars
PAID TO 1. RAMJIT KUMAR HANSDA 2. TAHASILDAR, BIJEPUR 3. OB AND OCW BOARD BBSR TOWARDS THE WORK IMP OF BIJEPUR HIGH SCHOOL AT NAC BIJEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39276432381
RAMJIT KUMAR HANSDA
1,092
PFMS
Account Type:Bank
Account No.:
39276432381
RAMJIT KUMAR HANSDA
285,788
PFMS
Account Type:Bank
Account No.:
39276432381
OBOCWWB CESS ACCOUNT BBSR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:07 PM.
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