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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
52392338
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,006
Particulars
PAID TO SWAGIMANI HEMBRAM JE TOWARDS CONST OF CC ROAD FROM BAGDEGA VILLAGE TO PRY SCHOOL BAGDEGA ZP SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545910210000132
TAHASILDAR,BIJATALA
6,126
PFMS
Account Type:Bank
Account No.:
545910210000132
SWAGIMANI HEMBRAM
182,902
PFMS
Account Type:Bank
Account No.:
545910210000132
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE
1,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:08 PM.
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