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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47410278
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,503
Particulars
BEING PAID TO AHALYA DAS,MRUTYUNJAY DAS,JE , TAHASILDAR, MORADA AND OBOCWWB, BBSR TOWARDS CONST. OF NEW BUILDING AT KADUANI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
AHALYA DAS
193,168
PFMS
Account Type:Bank
Account No.:
550610110020887
MRUTYUNJAY KUMAR DAS
90,305
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
3,000
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
4,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:44 AM.
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