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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
63847765
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,213
Particulars
PAID TO SRI JAGADISH BUDULA, JE TOWARDS IMPROVEMENT OF BAHIRA HIGH SCHOOL, BAHIRA UNDER BAHIRA G.P. VIDE C.R. NO.08 OF 22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
645702010007727
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
3,932
PFMS
Account Type:Bank
Account No.:
645702010007727
JAGADISH BUDULA JE
389,104
PFMS
Account Type:Bank
Account No.:
645702010007727
TAHASILDAR BOUDH ROYALTY
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:51 AM.
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