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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
51132434
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,632
Particulars
PAID TO PK BEHERA#47TAHASILDAR#47OBOCWW,BBSR TOWARDS CONSTRUCTION OF CC ROAD FROM JAGANNATH HOUSE TO RD ROAD AT DARIHA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
PRASANTA KUMAR BEHERA
124,461
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
1,322
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
3,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:25 AM.
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