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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
52446164
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,000
Particulars
BEING THE AMOUNT PAID TO B PANDA VENDOR TOWARDS CONST OF CC ROAD FROM RAMESWAR KHILAR HOUSE TO KATIA KHILAR HOUSE AT BAGALSAHI, BELAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548510110018327
Tahasildar Badasahi
2,830
PFMS
Account Type:Bank
Account No.:
548510110018327
BINAY KUMAR PANDA
84,269
PFMS
Account Type:Bank
Account No.:
548510110018327
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:18:42 AM.
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