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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
55978487
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,043
Particulars
BEING THE AMOUNT PAID TO SARATHI ROUT TOWARDS REPAIR OF BOUNDARY WALL CHANDPUR GAON MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30704637265
TAHASILDAR PARJANG
456
PFMS
Account Type:Bank
Account No.:
30704637265
SARATHI ROUT
85,887
PFMS
Account Type:Bank
Account No.:
30704637265
OBOCWWB BHUBANESWAR
900
PFMS
Account Type:Bank
Account No.:
30704637265
RABINDRA KUMAR SAHU
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:27 PM.
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