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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 :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
52570368
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,706
Particulars
AMOUNT PAID TO BIJAYA GHADEI , VENDOR TOWARDS DEVELOPMENT OF SADHU SAHI VILLAGE ROAD VIDE CR NO.-419#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
557410110006528
TAHASILDAR
8,241
PFMS
Account Type:Bank
Account No.:
557410110006528
OB #38 OCW WELFARE BOARD BBSR
1,637
PFMS
Account Type:Bank
Account No.:
557410110006528
BLOCK DEVELOPMENT OFFICER
5,078
PFMS
Account Type:Bank
Account No.:
557410110006528
BIJAYA KUMAR GHADEI
148,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:53 PM.
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