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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Dhodra
Type Of Transaction
Expenditures
Activity Code
44162073
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment towards work bill of Repair of UP School at Gobri DNK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12298073059
AJIT RAY
14,324
PFMS
Account Type:Bank
Account No.:
12298073059
BHIMA HARDWARE STORE
19,200
PFMS
Account Type:Bank
Account No.:
12298073059
SARAPANCH DHODRA GP
188
PFMS
Account Type:Bank
Account No.:
12298073059
RAMESH CHANDRA HARIJAN
63,604
PFMS
Account Type:Bank
Account No.:
12298073059
O B #38 OCWW BOARD, BBSR
1,000
PFMS
Account Type:Bank
Account No.:
12298073059
TAHASILDAR, JHARIGAM
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:13 PM.
×