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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
47494494
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,047
Particulars
AMOUNT PAID TO BASANTI GIRI, JE TOWARDS REPAIR AND MAINTENANCE OF SKM GIRLS HIGH SCHOOL AT KANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315418945
BASANTI GIRI, JE
54,196
PFMS
Account Type:Bank
Account No.:
39315418945
OB #38 OC WW BOARD, BBSR
585
PFMS
Account Type:Bank
Account No.:
39315418945
TAHASILDAR RASGOBINDPUR
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:32 AM.
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