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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
48500895
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,078
Particulars
CONST OF CC ROAD INFRONT OF AWC BUILDING CHAMAPUR 2 AND 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9654001200000045
BHARAT CHANDRA BHOI
59,093
PFMS
Account Type:Bank
Account No.:
9654001200000045
MISC CFC BIRMAHARAJPUR
6,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:41 PM.
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