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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47412077
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,099
Particulars
BEING PAID TO DAMARUDHAR PAL AND OTHERS TOWARDS CC ROAD WITH DRAIN AT FULBADIA JAJOSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
3,000
PFMS
Account Type:Bank
Account No.:
550610110020887
DAMARUDHAR PAL
188,293
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
10,074
PFMS
Account Type:Bank
Account No.:
550610110020887
MRUTYUNJAY KUMAR DAS
91,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:42 AM.
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