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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
62356295
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,694
Particulars
Paid to Bidyadhar Patra, TC towards const of CC road from Akhada Chhak to Dungurisahi under Kusumi GP vide CR No. 17#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
2,973
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
10,426
PFMS
Account Type:Bank
Account No.:
550510210000112
BIDYADHARA PATRA
276,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:15 AM.
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