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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
47695468
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,393
Particulars
PAID TO R C MOHAKUD,PEO #38 N JENA VENDOR TOWARDS CONST OF STAFF QUARTER AND APPROACH ROAD TO BAFENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0901010104524
NABA KISHORE JENA
51,294
PFMS
Account Type:Bank
Account No.:
0901010104524
RAMESH CHANDRA MAHAKUD
44,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:11:49 AM.
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