eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
52597519
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS CC ROAD AT DUDUKADIHI KANDHUMUNDA CR NO.11#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
SUDHIR KUMAR NATH
331,000
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
51,434
PFMS
Account Type:Bank
Account No.:
39313151481
TAHASILDAR GAISILET
13,566
PFMS
Account Type:Bank
Account No.:
39313151481
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:57 PM.
×