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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
44268751
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
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.)
96,838
Particulars
PAID TO SIBASANKAR SUPPLIERS,VENDOR AND RATIKANTA SINGH,PEO TOWARDS REPAIRING OF TARANA SCHOOL TOILET BUILDING AND KITCHEN SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30724488537
RATIKANTA SINGH
30,540
PFMS
Account Type:Bank
Account No.:
30724488537
MS SHIBA SANKAR SUPPLIER
66,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:16:45 AM.
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