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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 :
Rasgovindpur
Village Panchayat & Equivalent :
Amarda
Type Of Transaction
Expenditures
Activity Code
47619028
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,904
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF ROAD WITH GUARDWALL FROM PADMOLACHAN BEHERA HOUSE TO SURESH TARAI HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618944608
RAMESH CHANDRA JENA
80,398
PFMS
Account Type:Bank
Account No.:
31618944608
MUKTI KETAN MOHANTY
94,027
PFMS
Account Type:Bank
Account No.:
31618944608
PARAMESWAR DHAL, PEO
11,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:04:12 AM.
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