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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
50228467
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,292
Particulars
PAID TO BIKASH KUMAR PARIDA,JE TOWARDS CONST OF CC ROAD AT BARSIA CHHAKA TO JANGAL END
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
7,025
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
3,000
PFMS
Account Type:Bank
Account No.:
920010014406654
BIKASH KUMAR PARIDA
286,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:34 PM.
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