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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 :
Hatikote
Type Of Transaction
Expenditures
Activity Code
47725226
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,241
Particulars
COMPL. OF BOUNDARY WALL AT JAMDAPAL SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31714771086
TAHASILDAR, BARIPADA
1,565
PFMS
Account Type:Bank
Account No.:
31714771086
PATRA SUPPLIERS
118,741
PFMS
Account Type:Bank
Account No.:
31714771086
RABI NARAYAN PRUSTY PEO
26,435
PFMS
Account Type:Bank
Account No.:
31714771086
OBCW WELFARE BOARD, BHUBANESWAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:43:32 AM.
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