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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
52556306
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,817
Particulars
PAID TO J B MOHANTY TOWARDS IMP. OF ROAD FROM LAMDORA TO SALOHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293561280
JE TILEIBANIBLOCK JANAKI BALLABH MOHANTY
553,821
PFMS
Account Type:Bank
Account No.:
39293561280
Tahasildar, Deogarh
28,996
PFMS
Account Type:Bank
Account No.:
39293561280
OB #38OCWW BOARD BHUBANESWAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:12 PM.
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