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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 :
Lodhani
Type Of Transaction
Expenditures
Activity Code
44171044
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
618,523
Particulars
BEING THE AMOUNT PAID TO PEO LODHANI TOWARDS CONST OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208184
BINOD KUMAR BEHERA
612,216
PFMS
Account Type:Bank
Account No.:
30689208184
TAHASILDAR PARJANG
107
PFMS
Account Type:Bank
Account No.:
30689208184
OBOCWWB BHUBANESWAR
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:49:54 AM.
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