eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
52402963
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,523
Particulars
PAID TOWARDS CONSTRUCTION OF C.C ROAD FROM ANI MOHANTA HOUSE TO R.D ROAD AT SINDURGOURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29620100008138
OB#38OCWW Board
5,000
PFMS
Account Type:Bank
Account No.:
29620100008138
TAHASILDAR SAMAKHUNTA
12,564
PFMS
Account Type:Bank
Account No.:
29620100008138
JEEBAN SINGH
460,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:40 AM.
×