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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
51132131
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
129,079
Particulars
PAID TO SIPRA PARIJA,GPTA#47TAHASILDAR#47OBOCWW,BBSR TOWARDS CONSTRUCTION OF CC ROAD FROM SUMATI PATRA HOUSE TO RATIKANTA PATRA HOUSE AT UNAPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
1,341
PFMS
Account Type:Bank
Account No.:
31540110058732
SIPRA PARIJA
126,397
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
1,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:36:22 PM.
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