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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Rasamtola
Type Of Transaction
Expenditures
Activity Code
44295733
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,265
Particulars
PAID TO PARSURAM NAIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS SINKING OF BORE WELL AND WATER SUPPLY SYSTEM AT GP OFFICE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11397269934
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,235
PFMS
Account Type:Bank
Account No.:
11397269934
PARSHURAM NAYAK PEO
121,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:05:30 PM.
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