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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Godia
Type Of Transaction
Expenditures
Activity Code
44230317
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,975
Particulars
BEING PAID TO MANGULU DHAL,PEO AND GAYAPRASAD PRADHAN TOWARDS COMPLETION OF BOUNDARY WALL AT BAUNSAKANTIA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31615852540
GAYA PRASAD PRADHAN
101,116
PFMS
Account Type:Bank
Account No.:
31615852540
MANGALU DHAL
88,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:01 PM.
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