Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
52387100
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
435,089
Particulars
PAID TO PRATAP SINGH JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT GOPINATHGHUTU TO SANDUNDU VIDE CR NO 06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1936101011493
PRATAP SINGH
416,225
PFMS
Account Type:Bank Account No.:1936101011493
TAHASILDAR JAMDA
14,364
PFMS
Account Type:Bank Account No.:1936101011493
OBOCWWB BHUBANESWAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:48 AM.