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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 :
Pipili
Village Panchayat & Equivalent :
Nuasasan
Type Of Transaction
Expenditures
Activity Code
56669525
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS RENOVATION OF MISSION SHAKTI BUILDING AT NUASASAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30662233676
TAHASILDAR , PIPILI
21,382
PFMS
Account Type:Bank
Account No.:
30662233676
O,B #38 OCW , Welfare Board , BBSR
2,000
PFMS
Account Type:Bank
Account No.:
30662233676
GP FUND NUASASAN
1,141
PFMS
Account Type:Bank
Account No.:
30662233676
SHYAMA SUNDAR SWAIN
175,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:07 PM.
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