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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Nafri
Type Of Transaction
Expenditures
Activity Code
44197530
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,868
Particulars
PAID TO MONALISA NAYAK PEO AND VENDOR TOWARDS COMPL. OF CC ROAD FROM RAJENDRA HOUSE TO MARKANDA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31292103342
MONALISA NAYAK
14,890
PFMS
Account Type:Bank
Account No.:
31292103342
SARITA NAIK
31,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:20:51 AM.
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