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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
47518048
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,392
Particulars
AMOUNT PAID TO DIPAK KUMAR MURMU, JE TOWARDS CONST OF VETERINARY DISPENSARY OF SARUMULA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315418945
OB #38 OC WW BOARD, BBSR
3,322
PFMS
Account Type:Bank
Account No.:
39315418945
DIPAK KUMAR MURMU
322,014
PFMS
Account Type:Bank
Account No.:
39315418945
TAHASILDAR RASGOBINDPUR
3,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:24 AM.
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