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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Village Panchayat & Equivalent :
Uchala
Type Of Transaction
Expenditures
Activity Code
55160900
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
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.)
99,723
Particulars
PAID TO PEO AND OBOC TOWARDS CONSTRUCTION OF BAGJHOLA ROAD VIDE CRNO 4,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11844097987
OB AND OC WWB BBSR
1,000
PFMS
Account Type:Bank
Account No.:
11844097987
PEO UCHHALA GP
93,934
PFMS
Account Type:Bank
Account No.:
11844097987
TAHASILDAR JAIPATNA
4,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:20 AM.
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