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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
44107375
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
76,274
Particulars
BEING PAID TO SANGRAM MURMU, PEO ,TAHASILDAR,BISOI AND OBOCWWB,BBSR TOWARDS CONST. OF FIELD CHENNEL AT FULJHARA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
545610210000014
Mr SANGRAM MURMU
72,931
PFMS
Account Type:Bank
Account No.:
545610210000014
TAHASILADAR BISOI
2,533
PFMS
Account Type:Bank
Account No.:
545610210000014
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:52 PM.
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