eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44624002
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,590
Particulars
DEDUCTION AMOUNTS ARE TRANSFER AS PER BILL OF PROJECT CONST OF CC ROAD AT KANAKDURGA NEAR KALIA MAHARANA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
198
PFMS
Account Type:Bank
Account No.:
30673649831
TAHASILDAR NIMAPARA
1,392
PFMS
Account Type:Bank
Account No.:
30673649831
ASHOK KUMAR NAYAK
1,000
PFMS
Account Type:Bank
Account No.:
30673649831
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
500
PFMS
Account Type:Bank
Account No.:
30673649831
BHODAR GP FUND
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:04:48 AM.
×