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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
62356186
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,918
Particulars
Paid to Dambrudhar Mohanta, JE towards const of guardwall at Jhipabandh Majurabandhasahi vide CR No. 16#472223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550510210000112
DAMBARUDHAR MOHANTA JE
280,440
PFMS
Account Type:Bank
Account No.:
550510210000112
OB AND OCW BOARD BBSR
3,000
PFMS
Account Type:Bank
Account No.:
550510210000112
Tahasildar, Kusumi
9,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:21 AM.
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