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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Village Panchayat & Equivalent :
Jodia
Type Of Transaction
Expenditures
Activity Code
55930817
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,127
Particulars
BEING PAID TO SANGRAM MURMU, PEO , TAHASILDAR,BISOI AND OBOCWWB,BBSR TOWARDS EXTENSION OF FIELD CHANEL AT FULJHARA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545610210000014
TAHASILADAR BISOI
6,345
PFMS
Account Type:Bank
Account No.:
545610210000014
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS
1,998
PFMS
Account Type:Bank
Account No.:
545610210000014
Mr SANGRAM MURMU
188,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:17:46 AM.
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