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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
61126053
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,660
Particulars
BEING THE AMT PAID TOWARDS IMP OF PLAY FIELD AT BADKARLEY GP AREA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11848202377
BALARAM THANAPATI
318,430
PFMS
Account Type:Bank
Account No.:
11848202377
TAHASILDAR RAMPUR
121,683
PFMS
Account Type:Bank
Account No.:
11848202377
OB OCWW BOARD BHUBANESWAR
4,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:56 PM.
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