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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Rahangorada
Type Of Transaction
Expenditures
Activity Code
44493052
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,044
Particulars
PAID TO SRI KALU CH NAYAK,PEO TOWARDS CONST. OF CREMATORIUM AT BALI BEHERA SAHI INCLUDING ROYALITY TO TAHASILDAR,GOP VIDE CR NO.15-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980929758
MR KALU CHARAN NAYAK,PEO
227,764
PFMS
Account Type:Bank
Account No.:
30980929758
TAHASILDAR GOP ROYALITY VENDOR
4,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:10:20 AM.
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