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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 :
Betnoti
Type Of Transaction
Expenditures
Activity Code
51128837
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,614
Particulars
PAID TO ARUNIMA ACHARYA GPTA TOWARDS COMPLETION OF CC ROAD FROM GURUCHARAN SING HOUSE TO KHAGENDRA MOHANTA HOUSE AT DAHIKOTI BHUMIJA SAHI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31540110058732
MRS ARUNIMA ACHARYA
315,078
PFMS
Account Type:Bank
Account No.:
31540110058732
TAHASILDAR BETNOTI
9,214
PFMS
Account Type:Bank
Account No.:
31540110058732
OB #38 OCW WELFARE BOARD
3,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:04 AM.
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