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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 :
Morada
Village Panchayat & Equivalent :
Chadheigan
Type Of Transaction
Expenditures
Activity Code
47526223
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,350
Particulars
BEING PAID TO S K BARIK,PEO AND MS SHEKHAR ENTERPRISES TOWARDS COMPLETION OF BOUNDARY WALL AT KADUANI PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618960710
MS SHEKHAR ENTERPRISES
106,558
PFMS
Account Type:Bank
Account No.:
31618960710
SUDHIR KUMAR BARIK
82,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:32:32 PM.
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