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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
50228120
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,777
Particulars
PAID SUSIL SING, TOWARDS CC ROAD IN FRONT OF PEO QUARTER AT BALARAMPUR OF ASTAKUANR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
994
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
2,289
PFMS
Account Type:Bank
Account No.:
920010014406654
SUSHIL KUMAR SING
94,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:58:54 AM.
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