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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
60428807
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,102
Particulars
CR NO-166#4721-22 PAID TO SABITRI MAJHI, JE TOWARDS CONST. OF CC ROAD AT DAMBO PANCHADA DONGARI STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39304647423
TAHSILDAR LAXMIPUR
13,737
PFMS
Account Type:Bank
Account No.:
39304647423
SABITRI MAJHI
376,621
PFMS
Account Type:Bank
Account No.:
39304647423
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
3,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:55 PM.
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