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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Sundaria
Type Of Transaction
Expenditures
Activity Code
44404031
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,265
Particulars
PAID TO NABIN CH PARIDA, PEO TOWARDS CONST. OF CC ROAD WITH CULVERT FROM GAYATRI BISWAL HOUSE TO BEHERA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3249584468
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
1,291
PFMS
Account Type:Bank
Account No.:
3249584468
EXECUTIVE OFFICER SUNDARIA GP NP
96,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:25 AM.
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