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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
59850298
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,121
Particulars
Paid to S R Jena,JE towards Const. of CC Road from Nuniapada Holar Chhaka to Nana Majhi House at Nuniapada Uttar B.C.Pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39312842640
TAHASILDAR, KHUNTA
7,511
PFMS
Account Type:Bank
Account No.:
39312842640
OB#38OCWW BOARD
2,476
PFMS
Account Type:Bank
Account No.:
39312842640
SMRUTI RANJAN JENA
234,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:59 AM.
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