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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 :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
51642457
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,165
Particulars
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION OF KUSALDA HIGH SCHOOL AT KUSALDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320463525
ASHISH KUMAR GHADEI JE
226,320
PFMS
Account Type:Bank
Account No.:
39320463525
TAHASILDAR GB NAGAR
482
PFMS
Account Type:Bank
Account No.:
39320463525
OB #38 OC WW BOARD BBSR
2,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:34 AM.
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