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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
50241307
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,853
Particulars
PAID TO PRAFULLA PRADHAN,JE TOWARDS CONST. BOUNDARY WALL AT MANADA HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
927
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
995
PFMS
Account Type:Bank
Account No.:
920010014406654
PRAFULLA CHANDRA PRADHAN
95,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:16 PM.
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