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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 :
Sadangi
Type Of Transaction
Expenditures
Activity Code
48219691
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,806
Particulars
PAID TO PEO TOWARDS CONST OF CC ROAD AT SADHU DEHUARY GHARA TO PWD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11839793142
TAHASILDAR GONDIA
7,604
PFMS
Account Type:Bank
Account No.:
11839793142
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
2,508
PFMS
Account Type:Bank
Account No.:
11839793142
PANCHAYAT EXECUTIVE OFFICER,SADANGI GP
231,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:55:09 AM.
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