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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Terundia
Type Of Transaction
Expenditures
Activity Code
58574924
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,170
Particulars
AMOUNT PAID TOWARDS DEVELOPMENT OF PARK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980946399
TAHASILDAR NIMAPARA
384
PFMS
Account Type:Bank
Account No.:
30980946399
SUBHAKANTA MOHANTY
481,929
PFMS
Account Type:Bank
Account No.:
30980946399
GP FUND TERUNDIA GP
1,865
PFMS
Account Type:Bank
Account No.:
30980946399
SUBHAKANTA MOHANTY
10,000
PFMS
Account Type:Bank
Account No.:
30980946399
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
4,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:42:48 AM.
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