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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 :
Morada
Village Panchayat & Equivalent :
Bhaliadiha
Type Of Transaction
Expenditures
Activity Code
61886350
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,682
Particulars
BEING AMOUNT PAID TO PEO,VENDOR,TAHASILDAR AND LABOUR CESS TOWARDS COM PLETION OF BOUNDARY WALL AT JHILITIBANI PRY SCHOOL 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32087645464
OB AND OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
32087645464
TAHASILDAR MORADA
1,443
PFMS
Account Type:Bank
Account No.:
32087645464
RITUPURNA PATBANDHA
123,843
PFMS
Account Type:Bank
Account No.:
32087645464
GOVINDA CHANDRA SINGH
70,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:01 AM.
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