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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Boulanga
Type Of Transaction
Expenditures
Activity Code
48198446
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
140,763
Particulars
PAID TO SRI KHAGESWAR JENA,PEO TOWARDS CONST. OF MANDAP AT KARAMANGA BAJARANGI VIDE CR NO.01-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30956324287
KHAGESWAR JENA PEO
140,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:28:01 AM.
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