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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bidharpur
Type Of Transaction
Expenditures
Activity Code
44296814
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,391
Particulars
PAID TO PEO,BIDHARPUR TOWARDS MAIN. OF GOUDA MALA TO TANGAR SAHI ROAD AS FOLLOWS PEO-107765 ROYALTY-18352 CESS-1274
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30679162751
EXECUTIVE OFFICER,BIDHARPUR GP
107,765
PFMS
Account Type:Bank
Account No.:
30679162751
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,274
PFMS
Account Type:Bank
Account No.:
30679162751
TAHASILDAR GONDIA
18,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:20 PM.
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