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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 :
Kumusi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2022
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
299,764
Particulars
BEING THE AMOUNT PAID TO PEO KUMUSI TOWARDS CONST OF GP OFFICE BOUNDARY WALL WITH GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30704639896
TAHASILDAR PARJANG
2,109
PFMS
Account Type:Bank
Account No.:
30704639896
PRATAP CHANDRA SAMAL
294,698
PFMS
Account Type:Bank
Account No.:
30704639896
OBOCWWB BHUBANESWAR
2,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:25:46 PM.
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