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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bidharpur
Type Of Transaction
Expenditures
Activity Code
46937721
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,424
Particulars
PAID TO PEO,BIDHARPUR TOWARDS COMPL. OF BIDHARPUR GP BUILDING AS FOLLOWS PEO-191417 ROYALTY-7 CESS-2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30679162751
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,000
PFMS
Account Type:Bank
Account No.:
30679162751
TAHASILDAR GONDIA
7
PFMS
Account Type:Bank
Account No.:
30679162751
EXECUTIVE OFFICER,BIDHARPUR GP
191,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:10:28 PM.
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