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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 :
Totapada
Type Of Transaction
Expenditures
Activity Code
44277539
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
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.)
141,989
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF CC ROAD FROM GANGADHARA TUDU HOUSE TO GAYASURA HOUSE AT TOTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
105534003001064
RANJIT KUMAR GIRI
72,608
PFMS
Account Type:Bank
Account No.:
105534003001064
HRUDANANDA GIRI
69,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:43:58 AM.
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