eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Kuamara
Type Of Transaction
Expenditures
Activity Code
44157129
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,500
Particulars
AMOUNT PAID TO DIBYADARSINI KHATUA,PEO AND TAHASILDAR GB NAGAR AGAINST THE PROJECT COMPRESSURE OF TUBWELL IN GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30691164923
DIBYA DARSINI KHATUA PEO
72,750
PFMS
Account Type:Bank
Account No.:
30691164923
TAHASILDAR G B NAGAR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:19:02 PM.
×