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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 :
Rai Narasinghpur
Type Of Transaction
Expenditures
Activity Code
48185871
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
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.)
65,135
Particulars
BEING THE AMOUNT PAID TO MEERA TRADERS AND PEO RAINARASINGHPUR TOWARDS IMP OF SRIRAMPUR PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100139771470
OBOCWWB BHUBANESWAR
650
PFMS
Account Type:Bank
Account No.:
50100139771470
MADHAB CHANDRA PRADHAN
4,632
PFMS
Account Type:Bank
Account No.:
50100139771470
MADHAB CHANDRA PRADHAN
650
PFMS
Account Type:Bank
Account No.:
50100139771470
MEERA TRADERS
59,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:37 AM.
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