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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Sarumula
Type Of Transaction
Expenditures
Activity Code
44259372
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,351
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC DRAIN AND ROAD FROM PRUTHUNATH MARNDI HOUSE TO CLUB AT RAIDIHA VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
107434003003480
ITISHREE MISHRA
120,527
PFMS
Account Type:Bank
Account No.:
107434003003480
PITHARAM MURMU
68,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:33:44 PM.
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