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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
52425950
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,965
Particulars
PAID TO SABITA HEMBRAM, GPTA TOWARDS COMPLETION OF MISSION SHAKTI BUILDING AT KUITA
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 ,
1,000
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
692
PFMS
Account Type:Bank
Account No.:
920010014406654
SABITA HEMBRAM
96,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:12 AM.
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