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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
58315317
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,489
Particulars
PAID TO SMT REENA MAHANANDA, JE TOWARDS IMPROVEMENT OF JAGATI UPGRADED GOVT. HIGH SCHOOL, LAXMIPRASAD UNDER LAXMIPRASAD G.P. VIDE C.R. NO.03 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
2,603
PFMS
Account Type:Bank
Account No.:
645702010007727
BDO BOUDH CONTIGENCY
2,603
PFMS
Account Type:Bank
Account No.:
645702010007727
REENA MAHANANDA JE
260,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:42 AM.
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