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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
52541573
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,572
Particulars
PAID BY TR THROUGH PFMS TO SUJATA BEHERA VENDOR AND A K DAS JE FOR CONST OF CC DRAIN FROM RABINDRA DAS HOUSE TO JIO TOWER AT PATPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,900
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
4,492
PFMS
Account Type:Bank
Account No.:
550610110020887
MS SUJATA BEHERA
128,657
PFMS
Account Type:Bank
Account No.:
550610110020887
ASHOK KUMAR DAS
48,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:40 PM.
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