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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 :
Kakat Pur
Village Panchayat & Equivalent :
Kakatpur
Type Of Transaction
Expenditures
Activity Code
44396593
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
93,978
Particulars
BEING PAID TO BASUDEV BARAL PEO TOWARDS REPAIRING OF CC ROAD FROM ASTARANGA MAIN ROAD TO SENAPATI SAHI OF MULAGARH OF KAKATPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980931122
BASUDEB BARAL PEO1
93,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:11:24 PM.
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