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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Gadigaon
Type Of Transaction
Expenditures
Activity Code
44200112
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,830
Particulars
PAID TO S MOHAPATRA,PEO AND S PRUSTY,VENDOR TOWARDS C.C. ROAD FROM INDRAJIT MADHEI HOUSE TO BHAIRAB CHHAKA,,GADIGAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546910100003567
SIBAJI PRUSTY
94,989
PFMS
Account Type:Bank
Account No.:
546910100003567
SUPRAVA MOHAPATRA
46,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:16:47 AM.
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