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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Mrudanga
Type Of Transaction
Expenditures
Activity Code
44266490
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
570,971
Particulars
BEING THE AMOUNT PAID TO JAY ENTERPRISES AND PANKAJ LOCHAN MAHALIK,PEO TOWARDS CONST OF GP BHAWAN AT MRUDANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11656081438
PANKAJA LOCHAN MAHALIK
121,392
PFMS
Account Type:Bank
Account No.:
11656081438
JAY ENTERPRISES
449,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:43:37 PM.
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