eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
54080444
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,445
Particulars
PAID TO SAMIR KABI, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO DILLIP MOHANTA HAOUSE AT GOILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010014406654
TAHASILDAR , JASHIPUR
6,091
PFMS
Account Type:Bank
Account No.:
920010014406654
SAMIR KABI
187,354
PFMS
Account Type:Bank
Account No.:
920010014406654
OB #38 OC BOARD ,
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:36 AM.
×