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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Joranda
Type Of Transaction
Expenditures
Activity Code
48367357
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,833
Particulars
PAID TOWARDS CONST OF SMASAN GHAT AT JORANDA NUASAHI VIDE CR.15#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11636212059
OBOCWWB BHUBANESWAR
2,800
PFMS
Account Type:Bank
Account No.:
11636212059
PANCHAYAT EXECUTIVE OFFICER,JORANDA GP
269,506
PFMS
Account Type:Bank
Account No.:
11636212059
TAHASILDAR GONDIA
4,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:48 PM.
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