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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhodar
Type Of Transaction
Expenditures
Activity Code
44624044
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,220
Particulars
DEDUCTION AMOUNT ARE TRANSFER AS PER BILL FOR PROJECT CONST OF CC ROAD FROM NC ROAD TO KANTIA BRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
1,000
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
393
PFMS
Account Type:Bank
Account No.:
30673649831
TAHASILDAR NIMAPARA
2,827
PFMS
Account Type:Bank
Account No.:
30673649831
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
30673649831
ASHOK KUMAR NAYAK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:34:06 AM.
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