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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
44699964
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,641
Particulars
BENG THE AMOUNT PAID TO K BEHERA, VENDOR TOWARDS COMP AND REPAIRING OF UTHANINUAGAON HIGH SCHOOL AT UTHANINUAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
548510110018327
KANIKA BEHERA
323,861
PFMS
Account Type:Bank
Account No.:
548510110018327
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
3,322
PFMS
Account Type:Bank
Account No.:
548510110018327
Tahasildar Badasahi
1,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:20:22 AM.
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