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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 :
Samakhunta
Village Panchayat & Equivalent :
Sindurgoura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,649
Particulars
PAID TOWARDS CONSTRUCTION OF TOILET AT MANKDAPAL MISSION SHAKTI GRUHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11600032869
SHIRISH CHANDRA MOHANTA
21,683
PFMS
Account Type:Bank
Account No.:
11600032869
RADHAKRISHNA KHILAR
9,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:42:23 AM.
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