Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
52541407
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
183,572
Particulars
BEING PAID TO J K SAHOO,JE, MAA TARINI TRADERS , TAHASILDAR MORADA AND OBOCWWB, BBSR TOWARDS CONSTRUCTION OF C.C. ROAD FROM BADAL TUDU HOUSE TO JAGEN HOUSE AT- BANDHASAHI
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
6,374
PFMS
Account Type:Bank Account No.:550610110020887
MAA TARINI TRADERS
111,218
PFMS
Account Type:Bank Account No.:550610110020887
JITENDRA KUMAR SAHU
64,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:57 AM.