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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Baunsapal
Type Of Transaction
Expenditures
Activity Code
56235382
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
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.)
285,018
Particulars
BEING AMOUNT PAID TO BIRANCHI NARAYAN BRAHMA AND PEO PAID TO CHULIA MUNDA SAHI UP SCHOOL BAUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30672523002
BIRANCHI NARAYAN BRAHMA
133,253
PFMS
Account Type:Bank
Account No.:
30672523002
DILLESWAR SAHOO
151,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:02 AM.
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