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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
52537811
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,985
Particulars
Paid to Bikash Kumar Sing, GPTA towards const of culvert at Nuasahi to Dhadichua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
3,000
PFMS
Account Type:Bank
Account No.:
550510210000112
BIKASH KUMAR SING
281,421
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
8,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:22 AM.
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