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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Rasamtola
Type Of Transaction
Expenditures
Activity Code
44295901
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,335
Particulars
PAID TO PARSURAM NAIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF APPROACH CC ROAD AT MANDUA NAIK SAHI AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11397269934
PARSHURAM NAYAK PEO
212,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:07:20 PM.
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