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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 :
Chhanijanga
Type Of Transaction
Expenditures
Activity Code
44513960
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
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.)
3,780
Particulars
EXPENDITUER MADE TOWARDS FUND TRANSFER AS PER DIFFERENT HEAD AS PER DEDUCTION IN PROJECT RENV OF NILAKANTHESWAR UP SCHOOL, CHARIMAUZA 2ND RUNNING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30682838022
O B C W W B, BBSR
1,260
PFMS
Account Type:Bank
Account No.:
30682838022
ASHOK KUMAR NAYAK
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:56:27 PM.
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