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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
50458356
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
667,519
Particulars
Paid to Sanjib Kumar Bhoi, JE towards const. of Boundary wall with gate at Jadupati higher Secondary School, Sihidiha vide CR No.06 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010033062994
TEHASILDAR BONAI
5,317
PFMS
Account Type:Bank
Account No.:
919010033062994
SANJIB KUMAR BHOI
655,250
PFMS
Account Type:Bank
Account No.:
919010033062994
OB #38 OCWW BOARD BHUBANESWAR
6,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:31 PM.
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