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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
52425056
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,910
Particulars
PAID TO SUSIL KUMAR SINGH,GPTA TOWARDS COMPLETION OF MISSION SHAKTI BUILDING AT BAKALA SUNAPOSI
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 ,
999
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
577
PFMS
Account Type:Bank
Account No.:
920010014406654
SUSHIL KUMAR SING
96,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:14 AM.
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