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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Balanga
Type Of Transaction
Expenditures
Activity Code
47835339
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
302,108
Particulars
amount credited into pc dash towards completion of bus stop and rest shed at balanga bazar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30980943706
GRAMPANCHAYAT FUND BALANGA GP
9,207
PFMS
Account Type:Bank
Account No.:
30980943706
TAHASILDAR,NIMAPADA
1,263
PFMS
Account Type:Bank
Account No.:
30980943706
PURNA CHANDRA DASH
291,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:49:39 AM.
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