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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
54096184
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,459
Particulars
AMOUNT PAID TO BASANTI GIRI, JE TOWARDS CONST OF CC ROAD FROM HIGH SCHOOL TO JAYDEV MOHANTA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315418945
TAHASILDAR RASGOBINDPUR
4,405
PFMS
Account Type:Bank
Account No.:
39315418945
BASANTI GIRI, JE
143,523
PFMS
Account Type:Bank
Account No.:
39315418945
OB #38 OC WW BOARD, BBSR
1,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:17 AM.
×