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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
54771292
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
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.)
166,247
Particulars
PAID TO SN MISHRA TAHASILDAR AND OBOC TOWARDS CONST OF CC ROAD OF DILLIP SAHU GALI OF MANIBHATA VIDE CRNO -10,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
OB AND OC WWB
1,678
PFMS
Account Type:Bank
Account No.:
39297809229
MR SUKRUTANAND MISHRA
159,356
PFMS
Account Type:Bank
Account No.:
39297809229
TAHASILDAR JAIPATNA BLOCK
5,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:00 AM.
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