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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
52427555
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,772
Particulars
PAID TO JANMEJOY JENA, JE TOWARDS COMPLETION OF COMMUNITY CENTRE IN FRONT OF JASHIPUR POLICE STATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
JANMEJOY JENA
143,320
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
1,952
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:19 AM.
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