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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47411887
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,896
Particulars
BEING AMOUNT PAID TO JE,VENDOR,TAHASILDAR AND LABOUR CESS TOWARDSREPAIRING AND MAINTENANCE OF GOVT HS GODIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
ASHOK KUMAR DAS
59,850
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
187
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,000
PFMS
Account Type:Bank
Account No.:
550610110020887
SHIBA SANKAR SUPPLIER
37,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:46 AM.
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