eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
49665706
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,051
Particulars
PAID THROUGH PFMS TO SWAGIMANI HEMBRAM TAHASILDAR AND LABOUR COMMISSIONER FOR THE WORK CONST OF KALYAN MANDAP CUM COMMUNITY CENTRE AT HATNABEDA
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
702
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
67,275
PFMS
Account Type:Bank
Account No.:
545910210000132
TAHASILDAR,BIJATALA
74
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:36 AM.
×