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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
49946633
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
191,479
Particulars
Paid to Nagirani Murmu, JE towards cont of culvert at Pahadpur to Badjaidhan Posi road near Barugada at Pahadpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
5,462
PFMS
Account Type:Bank
Account No.:
550510210000112
NAGIMANI MURMU
184,017
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:11 PM.
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