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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
47430718
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,062
Particulars
BEING AMOUNT PAID TO VENDOT,TAHSILDAR AND LABOUR CESS TOWARDS GATE WITH BOUNDARY WALL AT VAS BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
1,523
PFMS
Account Type:Bank
Account No.:
550610110020887
AHALYA DAS
207,522
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
2,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:30 AM.
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