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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 :
Pipili
Village Panchayat & Equivalent :
Durgadaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,297
Particulars
AMOUNT PAID TO ANATHABANDHU MUDULI TOWARDS CONSTRUCTION OF TUTHA AND CHANGING ROOM AT KAMAR GADIA BARABATI DURGADASPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
68320100002585
TAHASILDAR PIPILI
4,207
PFMS
Account Type:Bank
Account No.:
68320100002585
DURGADASPUR CFC
1,195
PFMS
Account Type:Bank
Account No.:
68320100002585
ANATHA BANDHU MUDULI
100,895
PFMS
Account Type:Bank
Account No.:
68320100002585
OB #38 OCW WELFARE BOARD BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:20:28 AM.
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