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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 :
Muktapasi
Type Of Transaction
Expenditures
Activity Code
48174781
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
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.)
49,016
Particulars
BEING THE AMOUNT PAID TO PEO MUKTAPASI TOWARDS MUKTAPASI MASS CLEANING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30694004705
OBWCC BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
1,000
PFMS
Account Type:Bank
Account No.:
30694004705
AKSHAYA KUMAR SAHOO
47,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:44 PM.
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