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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
52340238
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,955
Particulars
Paid to Bidhyadhar patra, TC towards const of CC road from Birendra house to Raju Munda house at Ward No. 9 vide CR No. 20#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
6,682
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
1,960
PFMS
Account Type:Bank
Account No.:
550510210000112
BIDYADHARA PATRA
182,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:14 PM.
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