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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 :
Kusumi
Village Panchayat & Equivalent :
Talokpokhari
Type Of Transaction
Expenditures
Activity Code
55721187
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2022
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,179
Particulars
Paid to Bubaneswar Patra, Vendor towards Imp of Bhadusahi road moorum
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30717349091
Bhubaneswar Patra Vendor
44,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:43:03 AM.
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