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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 :
Dantiamuhan
Type Of Transaction
Expenditures
Activity Code
47527462
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,404
Particulars
BEING PAID TO PARBATI BINDHANI,PEO TOWARDS LABOUR PAYMENT AND ITISHREE MOHANTA TOWARDS MATERIAL PAYMENT FOR CC ROAD REPAIR AT JAMUGADHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31605399417
PARBATI BINDHANI
15,729
PFMS
Account Type:Bank
Account No.:
31605399417
ITISHREE PRIYADARSHNI MOHANTA
30,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:47:48 PM.
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