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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Village Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
55069003
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,123
Particulars
THE AMOUNT PAID TO SARAT KUMAR MISHRA, PEO TOWARDS CONSTRUCTION OF DRAIN WITH CC ROAD FROM PWD ROAD TO MURALI MAHAKURS HOUSE AT GANDABAHAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11791320915
EXECUTIVE OFFICER S K MISHRA ULLUNDA GP
191,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:03 PM.
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