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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
59965065
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,680
Particulars
Paid to R N Behera,JE towards Const. of Boundary Wall at Bangradevi High School at Bangra 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
TAHASILDAR, KHUNTA
1,184
PFMS
Account Type:Bank
Account No.:
39312842640
OB#38OCWW BOARD
2,000
PFMS
Account Type:Bank
Account No.:
39312842640
RABINARAYANA BEHERA
192,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:32 AM.
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