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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Sri Ramachandrapur
Type Of Transaction
Expenditures
Activity Code
44510383
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
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.)
45,754
Particulars
PAID TO BALARAM PRADHAN PEO TOWARDS REPAIR OF CC ROAD NEAR CHANDRABRAHMAPUR SCHOOL POKHARI. IN SIRAMCHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31007581373
OB AND OCWW BOARD
484
PFMS
Account Type:Bank
Account No.:
31007581373
TAHASILDAR SATYABADI
1,571
PFMS
Account Type:Bank
Account No.:
31007581373
PEO BALARAM PRADHAN
43,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:09 AM.
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