eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Golamundakata
Type Of Transaction
Expenditures
Activity Code
44254894
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,892
Particulars
PAID TO PRASANTA KU SI PEO AND VENDOR TOWARDS CONST OF BOUNDARY WALL AT GM KATA NODAL SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11738928075
PRASANTA KU SI
42,910
PFMS
Account Type:Bank
Account No.:
11738928075
BIBEKANANDA DAS
41,886
PFMS
Account Type:Bank
Account No.:
11738928075
SANJAY KUMAR AGARWALAL
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:11:58 AM.
×