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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 :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
47803291
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,339
Particulars
CONST OF ALL WEATHER ROAD FROM SANTOSH BABU HOUSE TO SATRUGHANA DAS HOUSE AT DAMDARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32088495095
OBCW WELFARE BOARD,BHUBANESWAR
1,143
PFMS
Account Type:Bank
Account No.:
32088495095
Dillip Patra
84,622
PFMS
Account Type:Bank
Account No.:
32088495095
AMAR KUMAR DEY
23,033
PFMS
Account Type:Bank
Account No.:
32088495095
TAHASILDAR,BARIPADA
3,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:40:38 AM.
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