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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
51621846
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,517
Particulars
PAID TO SASHI BHUSAN MOHANTY JE AND SHREE GANESH ENTERPRISES TOWARDS PERMANENT COVERING OF BLOCK OPEN AUDITORIUM BADAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03870110185063
PRASANNA KUMAR SAHOO
143,321
PFMS
Account Type:Bank
Account No.:
03870110185063
SHREE GANESH ENTERPRESES
732,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:00 PM.
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