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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
52539452
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,359
Particulars
Paid to Sudhir Kumar Hansda, JE towards const of CC road from Papu Majhi house to Gobinda Behera at Suleipat vide CR No. 09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
SUDHIR KUMAR HANSDA
324,475
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
3,500
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
10,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:26 AM.
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