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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
52572417
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO BIJAY KUMAR GHADEI ,VENDOR TOWARDS CONSTRUCTION OF NARANAKHETA VILLAGE CC ROAD VIDE CR NO.-623#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
557410110006528
BLOCK DEVELOPMENT OFFICER
6,840
PFMS
Account Type:Bank
Account No.:
557410110006528
OB #38 OCW WELFARE BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
557410110006528
BIJAYA KUMAR GHADEI
184,998
PFMS
Account Type:Bank
Account No.:
557410110006528
TAHASILDAR
6,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:50 AM.
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