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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Purnachandrapur
Type Of Transaction
Expenditures
Activity Code
47629422
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,610
Particulars
PAID TOWARDS CONST OF PUBLIC REST HOUSE NEAR DUBRAJ SINGH HOUSE AT PCPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31905240388
Orissa Building and Other Construction Worker
2,295
PFMS
Account Type:Bank
Account No.:
31905240388
TAHASILDAR BADASAHI
2,389
PFMS
Account Type:Bank
Account No.:
31905240388
PRABIR KUMAR SAHU
219,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:20:20 AM.
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