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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Village Panchayat & Equivalent :
Chuapani
Type Of Transaction
Expenditures
Activity Code
63802894
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,375
Particulars
Paid to Braja Kishore Purty, PEO towards const of CC road at Dalki Dhobisahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30623038842
Braja Kishore Purty PEO
239,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:39 PM.
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