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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
52478094
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,036
Particulars
PAID TO MANORANJAN ROUT,JE TOWARDS CONST OF DRAIN FROM ARJUN HOUSE TO CHUDA FACTORY AT KENDUGADI LAXNASAHI GP WITH ROYALTY AND L.CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312842640
OB#38OCWW BOARD
2,497
PFMS
Account Type:Bank
Account No.:
39312842640
MANORANJAN ROUT
235,409
PFMS
Account Type:Bank
Account No.:
39312842640
TAHASILDAR, KHUNTA
6,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:24 PM.
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