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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
52392084
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,416
Particulars
TRANSFERRED THE AMOUNT TO THE BENF THROUGH PFMS TOWARDS CONST OF CC ROAD FROM HUDUB SAHI CHHAKA TO RUPEN HOUSE AT KHEJURI VIDE CR NO 03-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545910210000132
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE
4,000
PFMS
Account Type:Bank
Account No.:
545910210000132
TAHASILDAR,BIJATALA
11,225
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
371,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:07 AM.
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