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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
62041695
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
199,723
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM ANGARAGADIA LUTUN MOHANTA HOUSE TO DANU MOHANTA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
5,903
PFMS
Account Type:Bank
Account No.:
31540110058732
TAPAN KUMAR DAS
191,786
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:05:44 PM.
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