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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
50234560
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,130
Particulars
PAID TO JANMEJAY JENA, JE TOWARDS CONST OF CC ROAD FROM NH TO BHANDARIPOSI MOHANTASAHI
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 ,
2,979
PFMS
Account Type:Bank
Account No.:
920010014406654
JANMEJOY JENA
281,263
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
8,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:51 PM.
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