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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
55160991
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,585
Particulars
PAID TO PEO TAHASILDAR AND OBOC TOWARDS CONSTRUCTION OF CC ROAD OF JUMJORE HARIJANPADA MITU GALI VIDE CRNO 7,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11844097987
TAHASILDAR JAIPATNA
3,347
PFMS
Account Type:Bank
Account No.:
11844097987
OB AND OC WWB BBSR
1,000
PFMS
Account Type:Bank
Account No.:
11844097987
PEO UCHHALA GP
95,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:07 AM.
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