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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2022
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,775
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF MARKET COMPLEX AT AMARDA..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618944608
PARAMESWAR DHAL, PEO
15,124
PFMS
Account Type:Bank
Account No.:
31618944608
SATYA NARAYAN GIRI
68,210
PFMS
Account Type:Bank
Account No.:
31618944608
MUKTI KETAN MOHANTY
161,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:50 AM.
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