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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
51217369
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,501
Particulars
REPAIR AND MAINTENANCE OF KHADISOLE GP HIGH SCHOOL AT KHADISOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315034037
OBCW WELFARE BOARD, BBSR
3,321
PFMS
Account Type:Bank
Account No.:
39315034037
TAHASILDAR BARIPADA
670
PFMS
Account Type:Bank
Account No.:
39315034037
SUCHISMITA SATPATHY
324,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:53 PM.
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