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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 :
Odapada
Village Panchayat & Equivalent :
Kharag Prasad
Type Of Transaction
Expenditures
Activity Code
32481720
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
60,442
Particulars
BEING PAID TO PEO AND TWO OTHERS TOWARDS CONST OF KHADAGPRASAD PRIMARY SCHOOL BOUNDARY WALL AND GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100123670726
TAHSILDAR ODAPADA
192
PFMS
Account Type:Bank
Account No.:
50100123670726
EXECUTIVE OFFICE KHARAGPRASAD GP
59,633
PFMS
Account Type:Bank
Account No.:
50100123670726
OB AND OCWW BOARD BHUBANESWAR
617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:34:39 PM.
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