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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Jasuapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,223
Particulars
AMOUNT PAID TOWARDS PEO FOR CONSTRUCTION OF JASUAPUR GP OFFICE LARTIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30980946707
JASUAPUR GP CFC
46
PFMS
Account Type:Bank
Account No.:
30980946707
TAHASILDAR PIPILI
170
PFMS
Account Type:Bank
Account No.:
30980946707
TAPOI DAS
22,777
PFMS
Account Type:Bank
Account No.:
30980946707
OB #38 OCW WELFARE BOARD BBSR
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:40:57 AM.
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