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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Village Panchayat & Equivalent :
Badkarle
Type Of Transaction
Expenditures
Activity Code
61125962
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,235
Particulars
CONST OF 5 NOS CC BUILDING AT BADKARLEY GP AREAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11848202377
BALARAM THANAPATI
369,227
PFMS
Account Type:Bank
Account No.:
11848202377
OB OCWW BOARD BHUBANESWAR
4,270
PFMS
Account Type:Bank
Account No.:
11848202377
TAHASILDAR RAMPUR
738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:57 PM.
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