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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Bhogasalada
Type Of Transaction
Expenditures
Activity Code
48209887
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TOWARDS CONST OF TRINATH COMMUNITY CENTER,JAMUDALIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980944290
KABIRAJ KANDI
143,035
PFMS
Account Type:Bank
Account No.:
30980944290
TAHASILDAR NIMAPARA
2,122
PFMS
Account Type:Bank
Account No.:
30980944290
BHOGASALADA GP
3,000
PFMS
Account Type:Bank
Account No.:
30980944290
BHOGASALADA GP
343
PFMS
Account Type:Bank
Account No.:
30980944290
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:25:50 AM.
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