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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 :
Narendrapur
Type Of Transaction
Expenditures
Activity Code
44565338
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
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.)
106,623
Particulars
1ST R BILL PAID TO SARMISTHA SETHI PEO TOWARDS CONSTRUCTION OF NARENDRAPUR GP WALL AND ALSO PAID THE ROYALTY AND CESS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10750683656
TAHASILDAR SATYABADI
2,028
PFMS
Account Type:Bank
Account No.:
10750683656
SARMISTHA SETHI
103,482
PFMS
Account Type:Bank
Account No.:
10750683656
OB AND OCWW BOARD
1,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:10:42 PM.
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