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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 :
Nischinta
Type Of Transaction
Expenditures
Activity Code
44256653
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,116
Particulars
PAID TO PRASANTA KU SI PEO AND VENDOR TOWARDS CONST OF CC ROAD FROM CLUB TO JATRA PANDAL;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30716987772
PRASANTA KUMAR SI
84,486
PFMS
Account Type:Bank
Account No.:
30716987772
BIJAY KUMAR GOSWAMI
55,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:40:47 AM.
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