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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Mundeilo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,469
Particulars
BEING THE AMOUNT PAID TO SUBRAT KUMAR ROUT AND PEO MUNDEILO TOWARDS CONST OF MUNDEILO GP MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198902
OBOCWWB BHUBANESWAR
5,000
PFMS
Account Type:Bank
Account No.:
30689198902
SUBRAT KUMAR ROUT
352,715
PFMS
Account Type:Bank
Account No.:
30689198902
SUMITRA SAHOO
127,630
PFMS
Account Type:Bank
Account No.:
30689198902
TAHASILDAR PARJANG
4,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:57:58 AM.
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