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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
52578679
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,786
Particulars
PAID TO SWAGIMANI HEMBRAM JE 98757 LABOUR COMMISSIONER RS 1029 TOWARDS IMP AND MAINTENANCE OF PANCHAYAT SAMITI OFFICE BIJATALA CR NO 09-2021-22
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
1,029
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
98,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:04 AM.
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