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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
52401798
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,400
Particulars
PAID BY THROUGH PFMS TO MS MAA TARINI TRADERS AND LABOUR AC FOR BADMUNDHABAI AT BADMUNDHABAI VILLAGE FROM ANANTA SI HOUSE TO PMGSY ROAD UNDER KOHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,990
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
5,996
PFMS
Account Type:Bank
Account No.:
550610110020887
MAA TARINI TRADERS
184,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:38 PM.
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