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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
62045248
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,710
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROD FROM NH-18 TO SITARAM SING HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
2,033
PFMS
Account Type:Bank
Account No.:
31540110058732
SUKRU SINGH
190,831
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
5,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:27 PM.
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