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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
53350416
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,578
Particulars
PAID TO MAHENDRA SAHU, PEO TOWARDS COMPLETION OF CLASS ROOM AT PANCHAYAT HIGHER SECONDARY SCHOOL GOUDGAON VIDE CR NO-12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307494028
OB #38 OCWW BOARD BHUBANESWAR
3,340
PFMS
Account Type:Bank
Account No.:
39307494028
MAHENDRA SAHU PEO
316,901
PFMS
Account Type:Bank
Account No.:
39307494028
TAHASILDAR, BHATLI
8,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:44 AM.
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