eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Badajhara
Type Of Transaction
Expenditures
Activity Code
44167174
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
705,729
Particulars
BEING THE AMOUNT PAID TO BHAGABATI BISWAL AND PEO BADAJHARA TOWARDS CONST OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694012547
BHAGABATI BISWAL
660,240
PFMS
Account Type:Bank
Account No.:
30694012547
OBWCC BHUBANESWAR
7,130
PFMS
Account Type:Bank
Account No.:
30694012547
TAHASILDAR PARJANG
1,099
PFMS
Account Type:Bank
Account No.:
30694012547
AKSHAYA KUMAR SAHOO
37,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:38 AM.
×