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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Village Panchayat & Equivalent :
Mundeilo
Type Of Transaction
Expenditures
Activity Code
44300542
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,176
Particulars
BEING THE AMOUNT PAID TO AMBARISHA DEHURY AND PEO MUNDEILO GP TOWARDS CONST OF GP BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198902
SUMITRA SAHOO
82,977
PFMS
Account Type:Bank
Account No.:
30689198902
OBOCWWB BHUBANESWAR
2,106
PFMS
Account Type:Bank
Account No.:
30689198902
AMBARISH DEHURY
118,696
PFMS
Account Type:Bank
Account No.:
30689198902
TAHASILDAR PARJANG
397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:41:12 AM.
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