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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Baligorada
Type Of Transaction
Expenditures
Activity Code
44277102
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
598,304
Particulars
BEING THE AMOUNT PAID TO PUNYSLOKA MOHANTY AND PEO BALIGORADA TOWARDS COMPLETION OF KALYAN MANDAP AT BALIGORADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
519
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
203,314
PFMS
Account Type:Bank
Account No.:
30666928813
Punyasloka Mohanty
376,553
PFMS
Account Type:Bank
Account No.:
30666928813
TAHASILDAR KAMAKHYANAGAR
5,990
PFMS
Account Type:Bank
Account No.:
30666928813
OBOCWWB BHUBANESWAR
5,964
PFMS
Account Type:Bank
Account No.:
30666928813
EO BALIGORAD GP
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:48:28 AM.
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