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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
44564507
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,374
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CH NAIK JE TOWARDS CONST OF RAGHUNATHPUR LAC BUILDING RAGHUNATHPUR AKHUAPAL VIDE CR NO 09#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
1,416
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
1,416
PFMS
Account Type:Bank
Account No.:
61390100000211
KRUSHNA NAIK
137,333
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
162
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
1,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:23 AM.
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