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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
52404184
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,107
Particulars
PAID TO SAMIR KABI, GPTA FOR CONST OF CC ROAD FROM TILABADI TO PANDU HOUSE HATHIAPATHAR CULVERT IN CR NO. 12 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
SAMIR KABI
232,475
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
7,154
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:26 AM.
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