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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
52537949
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
289,821
Particulars
Paid to Sudhir Kumar Hansda, JE towards const of CC road from Sekhar Nanda house to onwards at Jaypur vide CR No, 04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
3,000
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
8,380
PFMS
Account Type:Bank
Account No.:
550510210000112
SUDHIR KUMAR HANSDA
278,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:01 PM.
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