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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 :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
52415494
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,094
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST OF CC ROAD AT COLONYSAHI MANGALA MANDIR VILLAGE NAGBHAN RAKHASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550810110018550
BALAI TUDU
281,850
PFMS
Account Type:Bank
Account No.:
550810110018550
TAHASILDAR RAIRANGPUR
9,244
PFMS
Account Type:Bank
Account No.:
550810110018550
ODISHA BUILDING AND OC WW BOARD BBSR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:40 AM.
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