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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Madhubana
Type Of Transaction
Expenditures
Activity Code
44562513
Scheme Name
XV Finance Commission
Voucher Date
07/04/2021
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.)
208,539
Particulars
1ST AND FINAL BILL PAID TO PARTHA SARATHI SETHY PEO TOWARDS CONSTRUCTION OF GUARDWALL NEAR SINGHAKUDA POKHARI IN MADHUBAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30634053142
PARTHA SARATHI SETHY
199,446
PFMS
Account Type:Bank
Account No.:
30634053142
TAHASILDAR SATYABADI
6,935
PFMS
Account Type:Bank
Account No.:
30634053142
OB AND OCWW BOARD
2,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:49:27 PM.
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