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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Jhatiada
Type Of Transaction
Expenditures
Activity Code
44255086
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,749
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS COMPLETION OF 02 NOS OF MARKET COMPLEX AT JHATIADA HATA CHHAKA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618952109
PARAMESWAR DHAL, PEO
42,103
PFMS
Account Type:Bank
Account No.:
31618952109
ADYASHA ENTERPRISERS
54,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:48:56 AM.
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