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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 :
Jayapurakateni
Type Of Transaction
Expenditures
Activity Code
56623157
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,476
Particulars
BEING THE AMOUNT PAID TO PEO JAYAPURAKATENI TOWARDS PADMAPOKHARI VILLAGE CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689207770
PRATAP CHANDRA SAMAL
224,808
PFMS
Account Type:Bank
Account No.:
30689207770
TAHASILDAR PARJANG
6,328
PFMS
Account Type:Bank
Account No.:
30689207770
OBOCWWB BHUBANESWAR
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:51:46 AM.
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