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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Badjode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,220
Particulars
PAID TO BASUDEV NAIK,VENDOR AND HARISH CH. NAIK,PEO TOWARDS IMP. OF ROAD AT GUHALDIHI CANAL CHHAK TO PMGSY ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31913154818
BASUDEB NAIK
82,740
PFMS
Account Type:Bank
Account No.:
31913154818
HARISH CHANDRA NAIK
95,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:06:39 PM.
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