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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Village Panchayat & Equivalent :
Jarda
Type Of Transaction
Expenditures
Activity Code
38590296
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
COMPLETION OF BANKAND COMMUNITY CENTRE WORKS BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30706891300
OB #38 OCW BOARD BBSR
2,000
PFMS
Account Type:Bank
Account No.:
30706891300
GP FUND
4,269
PFMS
Account Type:Bank
Account No.:
30706891300
TAHASILDAR, KUSUMI, BADAMPAHAR
1,549
PFMS
Account Type:Bank
Account No.:
30706891300
HEMANTA KUMAR NATH
192,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:41:45 AM.
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