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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 :
Pamasara
Type Of Transaction
Expenditures
Activity Code
52009871
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO MANAS RANJAN DASH , PEO TOWARDS CONSTRUCTION OF CC ROAD FROM PAMASARA STAFF QUARTER TO CANAL BANDHA VIDE CR NO.-28#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31106099578
MANAS RANJAN DASH
91,201
PFMS
Account Type:Bank
Account No.:
31106099578
TAHASILDAR , PIPILI
3,388
PFMS
Account Type:Bank
Account No.:
31106099578
O.B #38 OCW , Welfare Board , BBSR
1,000
PFMS
Account Type:Bank
Account No.:
31106099578
PAMASARA CFC
4,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:54 PM.
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