eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
62042229
Scheme Name
XV Finance Commission
Voucher Date
07/12/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,739
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN FROM CHAKRA MOHANTA HOUSE TO TO HIGH SCHOOL
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
2,034
PFMS
Account Type:Bank
Account No.:
31540110058732
SNEHALATA PATI
191,002
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
5,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:07:33 PM.
×