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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 :
Khadisole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2022
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,807
Particulars
PAID TOWARDS REPAIR AND MAINTENANCE OF KHADISOLE UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31913153304
KARTIK MOHANTA
33,406
PFMS
Account Type:Bank
Account No.:
31913153304
MAA TARINI TRADERS
62,774
PFMS
Account Type:Bank
Account No.:
31913153304
TAHASILDAR, BARIPADA
1,627
PFMS
Account Type:Bank
Account No.:
31913153304
OBCW WELFARE BOARD, BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:46:30 PM.
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