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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Nuasasan
Type Of Transaction
Expenditures
Activity Code
44445715
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,092
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. CC ROAD AT NUASASAN NAYAKSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30662233676
SHYAMA SUNDAR SWAIN
450,110
PFMS
Account Type:Bank
Account No.:
30662233676
O,B #38 OCW , Welfare Board , BBSR
5,000
PFMS
Account Type:Bank
Account No.:
30662233676
GP FUND NUASASAN
16,668
PFMS
Account Type:Bank
Account No.:
30662233676
TAHASILDAR , PIPILI
17,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:47 PM.
×