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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
52567383
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,640
Particulars
BEING AMOUNT PAID TO JE,VENDOR ,TAHASILDAR AND LABOUR CESS FOR CONST OF GUARD WALL FROM FULLBADIA KADAMGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
AHALYA DAS
105,248
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,900
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
6,142
PFMS
Account Type:Bank
Account No.:
550610110020887
S K SAMUEL HODA
70,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:36 AM.
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