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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
52660290
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,670
Particulars
PAID BY TRY THROUGH CHEQUE TO MS MANORANJAN MOHANTA TOWARDS LABOUR AND MATERIAL FOR CONST OF CC ROAD FROM KACHIMBILLA LEDO KISKU HOUSE TO CALNNEL
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
5,586
PFMS
Account Type:Bank
Account No.:
550610110020887
MANORANJAN MOHANTA
176,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:43 PM.
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