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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Badatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,248
Particulars
PAID TO SRI NIRANJAN MALLICK,PEO TOWARDS REPAIR OF OD PVC PIPLINE AT PWS TO BADATARA INCLUDING ROYALITY TO TAHASILDAR,GOP UNDER BADATARA GP .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980886576
TAHASILDAR,GOP
1,048
PFMS
Account Type:Bank
Account No.:
30980886576
NIRANJAN MALLICK PEO VENDOR
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:40:59 PM.
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