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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Bala
Type Of Transaction
Expenditures
Activity Code
44263904
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,025
Particulars
PAID TO JAGAIDISH MOHANTA VENDOR , TAHASILDAR, KARANJIA AND CESS TOWARDS CONST. OF BOUNDARY WALL AT KURULIA UPS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563238009
TAHASILDAR, KARANJIA
1,194
PFMS
Account Type:Bank
Account No.:
30563238009
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,750
PFMS
Account Type:Bank
Account No.:
30563238009
JAGADISH MOHANTA
170,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:17:23 PM.
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