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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Village Panchayat & Equivalent :
Gambharia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,766
Particulars
PAID TO PRADEEP KUMAR BEHERA PEO OF GAMBHARIA GP TOWARDS CONST OF CREMATORIUM REST SHED AT KUMBHAR CREMATORIUM AT BRAHMANBOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30626659878
TAHASILDAR BAHALDA
3,324
PFMS
Account Type:Bank
Account No.:
30626659878
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARDB
1,500
PFMS
Account Type:Bank
Account No.:
30626659878
PRADEEP KUMAR BEHERA
141,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:24:54 AM.
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