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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
54079641
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,656
Particulars
BEING PAID TO J K SAHOO,JE, MAA TARINI TRADERS , TAHASILDAR MORADA AND OBOCWWB, BBSR TOWARDS Construction of CC road at village Kisantandi Talasahi1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
MAA TARINI TRADERS
115,619
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
6,377
PFMS
Account Type:Bank
Account No.:
550610110020887
JITENDRA KUMAR SAHU
59,760
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:53 PM.
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