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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Village Panchayat & Equivalent :
Badhatnabeda
Type Of Transaction
Expenditures
Activity Code
38667198
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,466
Particulars
Paid to Upendranath Mohanta, PEO, Tahasildar Kusumi and OB and OCW towards maintenance of Badhatnabeda Purna house to Siken house village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30719692436
UPENDRANATH MOHANTA, PEO
31,416
PFMS
Account Type:Bank
Account No.:
30719692436
GP Fund, Badhatnabeda GP
1,000
PFMS
Account Type:Bank
Account No.:
30719692436
OB #38 OCW BOARD BBSR
355
PFMS
Account Type:Bank
Account No.:
30719692436
Tahasildar, Kusumi
2,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:37:43 AM.
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