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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 :
Kamakhyanagar
Village Panchayat & Equivalent :
Baruan(K)
Type Of Transaction
Expenditures
Activity Code
46597010
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,836
Particulars
BEING THE AMOUNT PAID TO AYUSH TRADERS AND PEO BARUAN TOWARDS IMP OF GP OFFICE AND BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100133066677
ATISH KUMAR BEHERA
88,871
PFMS
Account Type:Bank
Account No.:
50100133066677
PRATAP KUMAR DASH
16,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:05 AM.
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