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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
44662501
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,880
Particulars
paid to je puspita barika towards Completion of incomplete of Kalayan Mandap at Rangipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149701002023
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
370
PFMS
Account Type:Bank
Account No.:
149701002023
TAHASILDAR , KANISI
34
PFMS
Account Type:Bank
Account No.:
149701002023
PUSPITA BARIK
35,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:25 AM.
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