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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
52536314
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,958
Particulars
PAID TO DHARANIDHAR SETH, PEO TOWARDS CONST OF OF BOUNDARY WALL AT SAMATA HIGH SCHOOL BICHHUAN VIDE CR NO-7#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307494028
DHARANIDHAR SETH
236,713
PFMS
Account Type:Bank
Account No.:
39307494028
OB #38 OCWW BOARD BHUBANESWAR
2,460
PFMS
Account Type:Bank
Account No.:
39307494028
TAHASILDAR, BHATLI
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:35 PM.
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