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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
47519172
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
259,048
Particulars
AMOUNT PAID TO PEO AND VENDOR TOWARDS CONST OF VETERINARY BUILDING AT CHAKULIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39315418945
TAHASILDAR RASGOBINDPUR
3,260
PFMS
Account Type:Bank
Account No.:
39315418945
OB #38 OC WW BOARD, BBSR
2,620
PFMS
Account Type:Bank
Account No.:
39315418945
DIPAK KUMAR MURMU
100,514
PFMS
Account Type:Bank
Account No.:
39315418945
MS SUMITRA FERTILIZER
152,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:12 PM.
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