eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52345846
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,735
Particulars
BEING THE AMOUNT PAID TO S ROUT, VENDOR TOWARDS CONST OF NEW COMMUNITY CENTRE AT BAGHUAPAL CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548510110018327
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
PFMS
Account Type:Bank
Account No.:
548510110018327
Tahasildar Badasahi
2,473
PFMS
Account Type:Bank
Account No.:
548510110018327
SAMBIT ROUT
193,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:24 AM.
×