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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
44216724
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
890,693
Particulars
BEING THE AMOUNT PAID TO PEO CHANDPUR 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.:
30704637265
TAHASILDAR PARJANG
2,212
PFMS
Account Type:Bank
Account No.:
30704637265
OBOCWWB BHUBANESWAR
9,000
PFMS
Account Type:Bank
Account No.:
30704637265
RABINDRA KUMAR SAHU
879,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:58 AM.
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