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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
48917750
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
BEING THE AMOUNT PAID TO SASHI BHUSAN MEHER, PEO TOWARDS REPAIRING OF SUB CENTER VIDE CR NO-360-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290311492
Govt SR BDO Balangir
2,000
PFMS
Account Type:Bank
Account No.:
39290311492
TAHASILDAR, BALANGIR
1,651
PFMS
Account Type:Bank
Account No.:
39290311492
SASHI BHUSAN MEHER
190,227
PFMS
Account Type:Bank
Account No.:
39290311492
Misc PS
122
PFMS
Account Type:Bank
Account No.:
39290311492
OB and OCWW Board
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:39 AM.
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