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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
44254576
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,126
Particulars
PAID TO ABHIRAM NAIK, VENDOR TOWARDS SUPPLY OF MATERIAL FOR THE WORK CONST OF APPROACH ROAD FROM MAIN ROAD TO RELIANCE TOWER AT THAKURMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
546510100007409
ABHIRAM NAIK
131,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:47:24 AM.
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