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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
50242886
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,323
Particulars
PAID TO BIKASH KUMAR PARIDA, JE TOWARDS CONST OF BOUNDARY WALL AT LAC BUILDING AT DHALABANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
BIKASH KUMAR PARIDA
289,322
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
4,001
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:29 AM.
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