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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 :
Pipili
Village Panchayat & Equivalent :
Pubasasan
Type Of Transaction
Expenditures
Activity Code
44263765
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,918
Particulars
AMOUNT PAID TO SABYASACHI CHHATOI , VENDOR TOWARDS CONSTRUCTION OF CC ROAD FROM EMBARKMENT TO DEBAHARI BEHERA HOUSE VIDE CR NO.-6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30637267866
SABYASACHI CHHATOI
184,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:23:54 AM.
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