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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
53584571
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,021
Particulars
AMOUNT PAID TO SABYASACHI CHHATOI , VENDOR TOWARDS DEVELOPMENT OF +2 WOMENS COLLEGE VIDE CR NO.-485#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
557410110006528
OB #38 OCW WELFARE BOARD BBSR
4,881
PFMS
Account Type:Bank
Account No.:
557410110006528
BLOCK DEVELOPMENT OFFICER
15,256
PFMS
Account Type:Bank
Account No.:
557410110006528
TAHASILDAR
3,758
PFMS
Account Type:Bank
Account No.:
557410110006528
SABYASACHI CHHATOI
469,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:08 AM.
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