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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Budhibili
Type Of Transaction
Expenditures
Activity Code
48262935
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,836
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO BUDHIBILI TOWARDS CONST OF MARKET COMPLEX ROOM AT GODASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100218755417
Pratap Kumar Dash
39,036
PFMS
Account Type:Bank
Account No.:
50100218755417
MEERA TRADERS
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:39:01 PM.
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