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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 :
Kalada
Type Of Transaction
Expenditures
Activity Code
48337280
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,526
Particulars
BEING THE AMOUNT PAID TO KALANDI BISWAL TOWARDS NARANAPADA CC ROAD REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689199553
TAHASILDAR PARJANG
4,078
PFMS
Account Type:Bank
Account No.:
30689199553
OBWCC BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30689199553
KALANDI BISWAL
185,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:23:01 AM.
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