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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Dhodra
Type Of Transaction
Expenditures
Activity Code
44162118
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/18
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 Const of Haat Pindi at Weekly Market Dhodra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12298073059
HEMANT PALEI
33,620
PFMS
Account Type:Bank
Account No.:
12298073059
TAHASILDAR, JHARIGAM
3,129
PFMS
Account Type:Bank
Account No.:
12298073059
O B #38 OCWW BOARD, BBSR
1,000
PFMS
Account Type:Bank
Account No.:
12298073059
SARAPANCH DHODRA GP
200
PFMS
Account Type:Bank
Account No.:
12298073059
RAMESH CHANDRA HARIJAN
40,931
PFMS
Account Type:Bank
Account No.:
12298073059
BHIMA HARDWARE STORE
21,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:49:49 PM.
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