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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
50262958
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,769
Particulars
PAID TO SABITA HEMBRAM, GPTA TOWARDS CONST OF BOUNDARY WALL AT VETERINARY CENTRE AT JAMUKESWAR
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 ,
2,000
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
1,355
PFMS
Account Type:Bank
Account No.:
920010014406654
SABITA HEMBRAM
192,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:47 AM.
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