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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Ghosda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,580
Particulars
PAID TO MOHAN CH. NAIK PEO TOWARDS CONST OF CC ROAD AT GP OFFICE PREMISES#47 TAHASILDAR, KJE FOR ROYALITY #47 OB#38 OCWW BBSR FOR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1742104000047339
MOHAN CHANDRA NAIK
28,380
PFMS
Account Type:Bank
Account No.:
1742104000047339
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
300
PFMS
Account Type:Bank
Account No.:
1742104000047339
TAHASILDAR, KARANJIA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:01:59 PM.
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