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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
47411087
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,741
Particulars
BEING PAID TO KALYANI ENTERPRISES, M DAS,JE, TAHASILDAR, MORADA AND OBOCWWB, BBSR TOWARDS Repair and maintenance of health Sub-Center AT DANTIAMUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550610110020887
KALYANI ENTERPRISES
52,477
PFMS
Account Type:Bank
Account No.:
550610110020887
TAHASILDAR MORADA
2,722
PFMS
Account Type:Bank
Account No.:
550610110020887
MRUTYUNJAY KUMAR DAS
40,542
PFMS
Account Type:Bank
Account No.:
550610110020887
OB AND OCWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:10 AM.
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