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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
52426939
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
68,545
Particulars
PAID TO SABITA HEMBRAM, GPTA TOWARDS COMPLETION OF COMMUNITY CENTRE AT BALIJODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
368
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
700
PFMS
Account Type:Bank
Account No.:
920010014406654
SABITA HEMBRAM
67,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:20 PM.
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