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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47411687
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,384
Particulars
BEING PAID TO P K BEHERA,SRIKANTA PATRA, TAHASILDAR MORADA AND OBOCWWB, BBSR TOWARDS CONST OF CC ROAD WITH DRAIN FROM BHANU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
SRIKANTA PATRA
105,166
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
2,000
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
6,128
PFMS
Account Type:Bank
Account No.:
550610110020887
PRASANTA KUMAR BEHERA
80,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:18 AM.
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