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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bidharpur
Type Of Transaction
Expenditures
Activity Code
48230044
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,669
Particulars
PAID TO PEO,BIDHARPUR TOWARDS DULAN JENA SAHI DRAIN AS FOLLOWS PEO-187419 WH-2982 EGB-634 ROYALTY-5647 CESS-1987
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
1,987
PFMS
Account Type:Bank
Account No.:
30679162751
TAHASILDAR GONDIA
5,647
PFMS
Account Type:Bank
Account No.:
30679162751
EXECUTIVE OFFICER,BIDHARPUR GP
191,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:38:59 PM.
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