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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Bhaliadiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,359
Particulars
BEING PAID TO J N KUNDU,PEO TOWARDS LABOUR PAYMENT AND MS BEHERA TRADERS TOWARDS MATERIALS PAYMENT FOR CONST OF DRAIN FROM BHALIADIHA TO MAJHIANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615869597
JAYANARAYAN KUNDU
121,563
PFMS
Account Type:Bank
Account No.:
31615869597
MS BEHERA TRADERS
159,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:44:22 AM.
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