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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
52194910
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI, PEO TOWARDS CONST OF BOUNDARY WALL OF KHALIAPALI HS VIDE CR NO-91-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290311492
Misc PS
259
PFMS
Account Type:Bank
Account No.:
39290311492
SHYAM MOHAN BADHEI
189,669
PFMS
Account Type:Bank
Account No.:
39290311492
TAHASILDAR, BALANGIR
4,072
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 11:59:57 AM.
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