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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Ratanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2022
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
197,414
Particulars
PAID TO BABA BUDHADIAN ENT TOWARDS CONST OF CC ROAD FROM MANUA HOUSE TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30686049645
TAHASILDAR GONDIA
5,814
PFMS
Account Type:Bank
Account No.:
30686049645
BABA BUDHADIAN ENTERPRISRS
189,600
PFMS
Account Type:Bank
Account No.:
30686049645
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:59 PM.
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