eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
52416284
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,063
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF CULVERT NEAR PRANAKRUSHNA BEHERA LAND AT DUHILIPURA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315418945
TAHASILDAR RASGOBINDPUR
3,484
PFMS
Account Type:Bank
Account No.:
39315418945
DIPAK KUMAR MURMU
142,079
PFMS
Account Type:Bank
Account No.:
39315418945
OB #38 OC WW BOARD, BBSR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:13 AM.
×