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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Village Panchayat & Equivalent :
Jodia
Type Of Transaction
Expenditures
Activity Code
47775743
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,906
Particulars
BEING PAID TO S MURMU,PEO ,CONGRESS HANSDA AND OBOCWWB,BBSR TOWARDS PLAY FIELD AT JODIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
545610210000014
ODISHA BUILDING AND OTHER CONSTRUCTION WORKS
445
PFMS
Account Type:Bank
Account No.:
545610210000014
Mr SANGRAM MURMU
3,780
PFMS
Account Type:Bank
Account No.:
545610210000014
CONGRESS HANSDAH
40,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:51 AM.
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