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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Bidharpur
Type Of Transaction
Expenditures
Activity Code
48228317
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PEO,BIDHARPUR TOWARDS DIHABAINSIA HARIZONSAHI OPEN WELL AS FOLLOWS PEO-48417 ROYALTY-308 CESS-500 EGB-25 WH-750
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
49,192
PFMS
Account Type:Bank
Account No.:
30679162751
TAHASILDAR GONDIA
308
PFMS
Account Type:Bank
Account No.:
30679162751
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:25 PM.
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