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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
52766300
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,301
Particulars
PAID TO 1. SUSHIL PADHAN, JE 2. TAHASILDAR BIJEPUR 3. OB AND OCW BOARD BBSR TOWARDS THE WORK CONST OF CC ROAD FROM JARING TO KANTATIKRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39276432381
TAHASILDAR BIJEPUR
5,625
PFMS
Account Type:Bank
Account No.:
39276432381
SUSIL PRADHAN
142,136
PFMS
Account Type:Bank
Account No.:
39276432381
OBOCWWB CESS ACCOUNT BBSR
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:29 PM.
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