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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
44806033
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,113
Particulars
BEING PAID TO HAMBIRAM MARNDI, JE , TAHASILDAR,BISOI AND OBOCWWB,BBSR TOWARDS REPAIR OF CHATANI NEW GOVT. HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39275276217
HAMBIRAM MARANDI
220,538
PFMS
Account Type:Bank
Account No.:
39275276217
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS
2,322
PFMS
Account Type:Bank
Account No.:
39275276217
TAHASILADAR BISOI
6,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:31 AM.
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