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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
51984055
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,615
Particulars
PAID TO SN MISHRA JE TAHASILDAR AND OBOC TOWARDS COMPLETION OF CC ROAD AT KUCHAGAON MANJULA DAS HOUSE TO MAJHIBANDHPADA VIDE CRNO 1,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
4,809
PFMS
Account Type:Bank
Account No.:
39297809229
MR SUKRUTANAND MISHRA
142,306
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:10 PM.
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