eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
50239601
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,953
Particulars
PAID TO PRATAP KUMAR SETHY,GPTA TOWARDS IMPVT OF ROAD FROM NH-49 TO CHATURISAHI
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
PK SETHI
281,497
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
8,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:44 AM.
×