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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 :
Barihapur
Type Of Transaction
Expenditures
Activity Code
55925840
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
698,301
Particulars
BEING THE AMOUNT PAID TO DILLESWAR SAHU BADAJHARA TOWARDS DEVELOPMENT OF BARIHAPUR KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689207792
DILLESWAR SAHU
664,267
PFMS
Account Type:Bank
Account No.:
30689207792
OBOCWWB BHUBANESWAR
7,000
PFMS
Account Type:Bank
Account No.:
30689207792
TAHASILDAR PARJANG
20,034
PFMS
Account Type:Bank
Account No.:
30689207792
BINOD KUMAR BEHERA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:07 PM.
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