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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
47412638
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,967
Particulars
PAID BY TR THROUGH PFMS TO DAMBARUDHAR PAL TOWARDS LABOUR AC FOR CONST OF CC ROAD MANOJ KU MOHANTA HOUSE TO KARUNAKAR HOUSE UNDER JUALIBHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
DAMARUDHAR PAL
279,276
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
8,691
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:14 AM.
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