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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Jhatiada
Type Of Transaction
Expenditures
Activity Code
44255795
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,101
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST. OF CC ROAD AT HARIPUR ISWARA CHHAKA TO BHARAT BHAT SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31618952109
ADYASHA ENTERPRISERS
107,210
PFMS
Account Type:Bank
Account No.:
31618952109
PARAMESWAR DHAL, PEO
34,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:13:33 AM.
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