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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 :
Mundeilo
Type Of Transaction
Expenditures
Activity Code
44300632
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
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.)
(in Rs.)
116,256
Particulars
BEING THE AMOUNT PAID TO RABINARAYAN SAHOO AND PEO MUNDEILO GP TOWARDS MAINTENANCE OF VILLAGE CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30689198902
RABINARAYAN SAHOO
79,483
PFMS
Account Type:Bank
Account No.:
30689198902
OBOCWWB BHUBANESWAR
1,214
PFMS
Account Type:Bank
Account No.:
30689198902
TAHASILDAR PARJANG
2,934
PFMS
Account Type:Bank
Account No.:
30689198902
SUMITRA SAHOO
32,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:52 PM.
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