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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Harirajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,680
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 63360 , GP FUND RS 660 FOR WC AND LABOUR CESS RS 660 TOWARDS REPAIR OD PIPELINE FOR PW TO HARIRAJUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30661281666
GP FUND
660
PFMS
Account Type:Bank
Account No.:
30661281666
LABOUR CESS
660
PFMS
Account Type:Bank
Account No.:
30661281666
BHARAT BALIARSINGH PEO UCO BANK
63,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:19:44 AM.
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