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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
49728462
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,276
Particulars
PAID TO MITALIN DHAL, GPTA TOWARDS CONS. OF CLASS ROOM AT ADIBASI HIGH SCHOOL, BARIA IN CR NO 2.CFC.20-21 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
1,701
PFMS
Account Type:Bank
Account No.:
546310110013628
Mitalin Dhal
169,823
PFMS
Account Type:Bank
Account No.:
546310110013628
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:16 AM.
×