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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Nischinta
Type Of Transaction
Expenditures
Activity Code
44256258
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,970
Particulars
PAID TO PRASANTA KU SI PEO AND VENDOR TOWARDS CONST OF REST SHED AT MURMU CHHAK, GOHIRAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30716987772
BIJAY KUMAR GOSWAMI
28,181
PFMS
Account Type:Bank
Account No.:
30716987772
PRASANTA KUMAR SI
114,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:17:59 AM.
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