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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 :
Basoi
Type Of Transaction
Expenditures
Activity Code
56071002
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,768
Particulars
BEING THE AMOUNT PAID TO PEO BASOI GP TOWARDS CONST OF APPROACH CC ROAD AT RD ROAD TO KUSUMANALI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198855
BINOD KUMAR BEHERA
93,963
PFMS
Account Type:Bank
Account No.:
30689198855
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
30689198855
BINOD KUMAR BEHERA
2,000
PFMS
Account Type:Bank
Account No.:
30689198855
TAHASILDAR PARJANG
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:27:55 PM.
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