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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
51177058
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
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.)
148,499
Particulars
PAID TO SIPRA PARIJA GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM HARIHARA NAIK HOUSE TO RAJENDRA PRADHAN HOUSE AT DURGAPUR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
1,506
PFMS
Account Type:Bank
Account No.:
31540110058732
MRS SIPRA PARIJA
142,475
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
4,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:41:52 PM.
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