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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Village Panchayat & Equivalent :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
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.)
293,523
Particulars
BEING PAID TO PEO K.PRASAD AND 2 OTHERS TOWARDS REPAIRING OF ANM CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100123670726
EXECUTIVE OFFICE KHARAGPRASAD GP
288,446
PFMS
Account Type:Bank
Account No.:
50100123670726
OB AND OCWW BOARD BHUBANESWAR
3,000
PFMS
Account Type:Bank
Account No.:
50100123670726
TAHSILDAR ODAPADA
2,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:45 AM.
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