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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Birapurusotampur
Type Of Transaction
Expenditures
Activity Code
48336100
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
293,000
Particulars
BEING BILL PAID TO PRASANNA KUMAR PARIDA PEO TOWARDS RENOVATION OF GP BUILDING THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
O.B #38 OCW , Welfare Board , BBSR
2,930
Deduction
Deduction
BIRAPURUSSOTAMPUR GP CFC
8,790
PFMS
Account Type:Bank
Account No.:
069510100148769
PRASANA KU PARIDA
281,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:39 PM.
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