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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Amarda
Type Of Transaction
Expenditures
Activity Code
55829289
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,512
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS TOWARDS CONST OF CC DRAIN FROM RAMCHANDRA BEHERA HOUSE TO AMARDA STADIUM PRAHARAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618944608
PARAMESWAR DHAL, PEO
43,641
PFMS
Account Type:Bank
Account No.:
31618944608
RAMESH CHANDRA JENA
110,355
PFMS
Account Type:Bank
Account No.:
31618944608
MUKTI KETAN MOHANTY
131,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:51 AM.
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