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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
50733443
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,353
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST. OF DRAINAGE SYSTEM AT PANCHAYAT HIGH SCHOOL RAKHASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
550810110018550
TAHASILDAR RAIRANGPUR
6,897
PFMS
Account Type:Bank
Account No.:
550810110018550
ODISHA BUILDING AND OC WW BOARD BBSR
2,500
PFMS
Account Type:Bank
Account No.:
550810110018550
BALAI TUDU
234,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:57:40 AM.
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