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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
45268482
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,180
Particulars
Paid to Manoj Kumar Jena, JE towards const of culvert on Hatbadra Hesda road vide CR No. 11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
7,329
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
2,500
PFMS
Account Type:Bank
Account No.:
550510210000112
MANOJ KUMAR JENA
234,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:05 AM.
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