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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
52537010
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,501
Particulars
PAID TO GYANARANJAN BHOI, PEO TOWARDS CONST OF BOUNDARY WALL AT PANCHAYAT HIGH SCHOOL SUKUDA VIDE CR NO-04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307494028
JNANARANJAN BHOI PEO
235,007
PFMS
Account Type:Bank
Account No.:
39307494028
OB #38 OCWW BOARD BHUBANESWAR
2,438
PFMS
Account Type:Bank
Account No.:
39307494028
TAHASILDAR, BHATLI
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:44 AM.
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