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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 :
Debasole
Type Of Transaction
Expenditures
Activity Code
47494840
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,793
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF DRAIN WITH CC ROAD FROM MUSAMARIKALUSAHI TO UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
547510110007382
RAM CHANDRA MURMU
247,388
PFMS
Account Type:Bank
Account No.:
547510110007382
RANJIT KUMAR GIRI
122,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:41:36 AM.
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