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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Nafri
Type Of Transaction
Expenditures
Activity Code
44197226
Scheme Name
XV Finance Commission
Voucher Date
05/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,215
Particulars
PAID TO MONALISHA NAYAK PEO AND VENDOR TOWARDS CONST OF MODEL TANK AT ANDOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31292103342
MONALISA NAYAK
89,844
PFMS
Account Type:Bank
Account No.:
31292103342
BASUDEV MOHARANA
98,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:45:46 AM.
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