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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
53025814
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS WATER SUPPLY TO SCHOOL AND AWC BUILDING IN EXISTING TUBEWELL AT GAISILET CR NO.26#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
4,000
PFMS
Account Type:Bank
Account No.:
39313151481
SHUGU BADI
380,000
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
14,500
PFMS
Account Type:Bank
Account No.:
39313151481
TAHASILDAR GAISILET
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:47 AM.
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