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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 :
Lodhani
Type Of Transaction
Expenditures
Activity Code
56046702
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
197,892
Particulars
BEING THE AMOUNT PAID TO CHANDRAKANTA BISWAL AND PEO LODHANI TOWARDS REPAIR OF LODHANI UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30689208184
MR CHANDRAKANT BISWAL
50,000
PFMS
Account Type:Bank
Account No.:
30689208184
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
30689208184
TAHASILDAR PARJANG
750
PFMS
Account Type:Bank
Account No.:
30689208184
BINOD KUMAR BEHERA
4,000
PFMS
Account Type:Bank
Account No.:
30689208184
BINOD KUMAR BEHERA
141,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:45:56 PM.
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