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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Village Panchayat & Equivalent :
Karadapada
Type Of Transaction
Expenditures
Activity Code
44396448
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
172,587
Particulars
Paid to L Behera PEO , OB OC workers Board #38 Tahasildar Gania towards constr of Boundary wall and cc at Goudatumandi Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30663668674
OB #38 OC Workers Welfare Board
1,751
PFMS
Account Type:Bank
Account No.:
30663668674
Laxmidhar Behera
164,598
PFMS
Account Type:Bank
Account No.:
30663668674
Tahasildar Gania
6,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:37:26 AM.
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