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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
61714513
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,293
Particulars
PAID TO 1. RAMJIT KUMAR HANSDA, JE 2. TAHASILDR BIJEPUR 3. OB AND OCW BOARD BBSR TOWARDS THE WORK IMP OF JOKHIPALI 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
2,500
PFMS
Account Type:Bank
Account No.:
39276432381
TAHASILDAR BIJEPUR
2,607
PFMS
Account Type:Bank
Account No.:
39276432381
RAMJIT KUMAR HANSDA
237,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:09 AM.
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