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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
49213085
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,587
Particulars
PAID TO PRAMOD KUMAR ORAM, JE TOWARDS REPAIR AND MAINTANANCE OF PANCHAYAT HIGH SCHOOL TEJAGOLA VIDE CR NO-......................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307494028
PRAMOD KUMAR ORAM JE
287,501
PFMS
Account Type:Bank
Account No.:
39307494028
TAHASILDAR, BHATLI
3,086
PFMS
Account Type:Bank
Account No.:
39307494028
OB #38 OCWW BOARD BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:11 PM.
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