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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Budhikhamari
Type Of Transaction
Expenditures
Activity Code
44266871
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
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.)
173,935
Particulars
PAID TO GOVINDA CH PAL PEO AND VENDOR TOWARDS IMP OF ROAD WITH CULVERT FROM JHABU HOUSE TO AWC BADAMTALIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11764824916
GOBINDA CHANDRA PAL
43,736
PFMS
Account Type:Bank
Account No.:
11764824916
BASANTI MARNDI
130,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:38:22 AM.
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