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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Village Panchayat & Equivalent :
Buromunda
Type Of Transaction
Expenditures
Activity Code
44458109
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,210
Particulars
PAID TO UMAKANTA SETH, PEO TOWARDS CONST OF BARMUNDA HIGH SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602004490
TAHASILDAR BIJEPUR
2,270
PFMS
Account Type:Bank
Account No.:
31602004490
UMAKANTA SETH
170,253
PFMS
Account Type:Bank
Account No.:
31602004490
OBOCWWB
1,764
PFMS
Account Type:Bank
Account No.:
31602004490
BARMUNDA GP GRAM FUND
3,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:01:12 AM.
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