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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
55161118
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,562
Particulars
PAID TO PEO TAHASILDAR AND OBOC TOWARDS CONST OF CC ROAD AT GHATIGUDA KHIRASINDHU ROUT TO MANDAN ROUT GALI VIDE CRNO 5,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11844097987
PEO UCHHALA GP
78,966
PFMS
Account Type:Bank
Account No.:
11844097987
OB AND OC WWB BBSR
829
PFMS
Account Type:Bank
Account No.:
11844097987
TAHASILDAR JAIPATNA
2,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:06 AM.
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