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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Nakichua
Type Of Transaction
Expenditures
Activity Code
44267494
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,434
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC ROAD FROM KALIKA CHHAKA TO CHINCHALGADIA SCHOOL AT CHINCHALGADIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1817101011797
PARSHURAM DEY
44,286
PFMS
Account Type:Bank
Account No.:
1817101011797
SAMBHUNATH DAS
50,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:46:15 PM.
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