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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
54094437
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,696
Particulars
Construction of approach CC road from Manaj Dhala Dhalasahi to NH 5 Damadarpur Chhaka
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
3,000
PFMS
Account Type:Bank
Account No.:
39315034037
SUCHISMITA SATPATHY
283,250
PFMS
Account Type:Bank
Account No.:
39315034037
TAHASILDAR BARIPADA
9,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:45:59 PM.
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