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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Barihapur
Type Of Transaction
Expenditures
Activity Code
44170355
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,919
Particulars
BEING THE AMOUNT PAID TO MINAKETAN SAHOO AND PEO BARIHAPUR 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.:
30689207792
BINOD KUMAR BEHERA
17,000
PFMS
Account Type:Bank
Account No.:
30689207792
MR MINAKETAN SAHOO
219,514
PFMS
Account Type:Bank
Account No.:
30689207792
OBOCWWB BHUBANESWAR
8,500
PFMS
Account Type:Bank
Account No.:
30689207792
TAHASILDAR PARJANG
6,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:35:50 AM.
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