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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Budhikhamari
Type Of Transaction
Expenditures
Activity Code
44266834
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
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.)
(in Rs.)
187,022
Particulars
PAID TO DILLIP MOHAPATRA PEO AND VENDOR TOWARDS COMPLETION OF CC ROAD FROM BAJUN HOUSE TO BARISA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11764824916
BASANTI MARNDI
115,118
PFMS
Account Type:Bank
Account No.:
11764824916
DILLIP KUMAR MOHAPATRA
71,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:17:11 AM.
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