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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
61677947
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,332
Particulars
PAID TO 1. SUSHIL PADHAN, JE 2. TAHASILDAR BIJEPUR 3. OB AND OCW BOARD BBSR TOWARDS THE WORK COMPL OF CC ROAD FROM JARING TO LEMDHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39276432381
SUSIL PRADHAN
284,855
PFMS
Account Type:Bank
Account No.:
39276432381
TAHASILDAR BIJEPUR
9,434
PFMS
Account Type:Bank
Account No.:
39276432381
OBOCWWB CESS ACCOUNT BBSR
3,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:51 AM.
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