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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Gadabhingura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,447
Particulars
PAID TO SRI KESHAB CH PRADHAN,PEO TOWARDS REPAIR OF GADABHINGURA GP OFFICE BOUNDARY WALL INCLUDING ROYALITY TO TAHASILDAR,GOP VIDE CR NO.05-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30837004364
KESHAB CHANDRA PRADHAN PEO VENDOR
48,661
PFMS
Account Type:Bank
Account No.:
30837004364
TAHASILDAR,GOP
786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:29:30 PM.
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