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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
52155229
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,230
Particulars
PAID TO MITALIN DHAL, GPTA TOWARDS CONS. OF BOUNDARY WALL AT ADIBASI HIGH SCHOOL, BARIA IN CR NO 10.CFC.21-22 ALSO ROYALTY AND CESS AMOUNT RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546310110013628
TAHASIL SUKRULI
766
PFMS
Account Type:Bank
Account No.:
546310110013628
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,964
PFMS
Account Type:Bank
Account No.:
546310110013628
Mitalin Dhal
189,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:07 AM.
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