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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
54076749
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,749
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS CONST. OF CC ROAD WITH GUARD WALL FROM BIRSA HOUSE TO KUNA HOUSE VIDE CR NO 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39323070199
MANOJ KUMAR BEHERA
185,520
Deduction
Deduction
OB#38OCWW Board
2,000
Deduction
Deduction
TAHASILDAR UDALA
6,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:41 PM.
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