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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
52365116
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,628
Particulars
PAID TO DILLIP SUPPLIERS TOWARDS CONST OF CC ROAD AT JAGANNATH TEMPLE AT SANTHAPUR as follows DILLIP SUPPLIERS-253851 DEEPANJALI NAIK,J.E-20599
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307823746
DEEPANJALI NAIK
20,599
PFMS
Account Type:Bank
Account No.:
39307823746
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
3,000
PFMS
Account Type:Bank
Account No.:
39307823746
DILLIP SUPPLIERS
253,851
PFMS
Account Type:Bank
Account No.:
39307823746
TAHASILDAR GONDIA
9,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:16 AM.
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