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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
44564564
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING THE AMOUNT PAID TO GAYATRI SAHOO JE TOWARDS CONST OF COMPOUND WALL OF KANTOR HIGH SCHOOL VIDE CR NO 15#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
GAYATRI SAHOO
204,026
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
231
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
2,100
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
2,100
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
1,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:42 AM.
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