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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Balibo
Type Of Transaction
Expenditures
Activity Code
44297489
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
667,323
Particulars
BEING THE AMOUNT PAID TO RASHMI ENTERPRISES AND KIRANBALA TARAI,PEO TOWARDS CONST OF GP BHAWAN AT BALIBO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30449461742
RASHMI ENTERPRISES
551,129
PFMS
Account Type:Bank
Account No.:
30449461742
KIRAN BALA TARAI
116,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:46 PM.
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