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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
52403921
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,110
Particulars
PAID TO ANTARYAMI BEHERA, GPTA TOWARDS CONST OF CC ROAD FROM DURASAHI SALO TO RIVER ROAD AT TELIPALSA
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 ,
3,000
PFMS
Account Type:Bank
Account No.:
920010014406654
ANTARYAMI BEHERA
281,351
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
8,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:49 AM.
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