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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
48078205
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,515
Particulars
Paid to Rabi Narayan Behera,JE towards Repair #38 Maintenance of Badpathara Girls High School, Badpathara GP with Royality #38 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
2,500
PFMS
Account Type:Bank
Account No.:
39312842640
RABINARAYANA BEHERA
239,127
PFMS
Account Type:Bank
Account No.:
39312842640
TAHASILDAR, KHUNTA
2,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:22 AM.
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