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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
52574317
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,250
Particulars
AMOUNT PAID TO BIJAY KUMAR GHADEI , VENDOR TOWARDS CONSTRUCTION OF BAHILIPADA VILLAGE ROAD VIDE CR NO.-48#4721-22
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
2,103
PFMS
Account Type:Bank
Account No.:
557410110006528
TAHASILDAR
6,555
PFMS
Account Type:Bank
Account No.:
557410110006528
BLOCK DEVELOPMENT OFFICER
7,190
PFMS
Account Type:Bank
Account No.:
557410110006528
BIJAYA KUMAR GHADEI
194,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:30 AM.
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