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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,796
Particulars
BEING THE AMOUNT PAID TO PEO LODHANI TOWARDS CONST OF MENDHAPADA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208184
TAHASILDAR PARJANG
1,747
PFMS
Account Type:Bank
Account No.:
30689208184
BINOD KUMAR BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
30689208184
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30689208184
RANJAN KUMAR BISWAL
190,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:04:03 PM.
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