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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Basoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,902
Particulars
BEING THE AMOUNT PAID TO ABODH BISWAL AND PEO BASOI TOWARDS REPAIR OF JAUTUKAPASI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198855
TAHASILDAR PARJANG
1,449
PFMS
Account Type:Bank
Account No.:
30689198855
ABODHA NARAYAN BISWAL
95,453
PFMS
Account Type:Bank
Account No.:
30689198855
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30689198855
BINOD KUMAR BEHERA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:40:12 PM.
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