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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
49666582
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
254,374
Particulars
PAID TO SWAGIMANI HEMBRAM,JE,TAHASILDAR BIJATALA AND LABOUR COMMISSIONER BBSR TOWARDS CONST OF CD WORK AT KENDUA DEHURISAHI TO JEDERGHUTU NEW ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
545910210000132
TAHASILDAR,BIJATALA
4,645
PFMS
Account Type:Bank
Account No.:
545910210000132
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE
2,686
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
247,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:32 PM.
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