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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
44868428
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
331,880
Particulars
PAID TO B MAJHI JE TOWARDS CONST OF CC ROAD WITH GHAT CUTTING OF SARDHAPUR DANGAKHOL ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39293561280
BHOLANATH MAJHI
318,242
PFMS
Account Type:Bank
Account No.:
39293561280
OB #38OCWW BOARD BHUBANESWAR
3,431
PFMS
Account Type:Bank
Account No.:
39293561280
Tahasildar, Deogarh
10,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:00 AM.
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