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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
52337137
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
488,348
Particulars
Paid to Nanda Kishore Soren, JE towards const of RCC culvert at Bhandan Saliasahi vide CR No. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
16,178
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
5,000
PFMS
Account Type:Bank
Account No.:
550510210000112
NANDA KISHORE SOREN
467,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:14 PM.
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