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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
47550374
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PEO,BIDHARPUR TOWARDS ARUHAN BHOI SAHI CC ROAD AS FOLLOWS PEO-141247 WH-2250 EGB-536 ROYALTY-4467 CESS-1500
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
1,500
PFMS
Account Type:Bank
Account No.:
30679162751
EXECUTIVE OFFICER,BIDHARPUR GP
144,033
PFMS
Account Type:Bank
Account No.:
30679162751
TAHASILDAR GONDIA
4,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:53 AM.
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