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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
44564443
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,892
Particulars
PAID TO GAYATRI SAHOO JE TOWARDS COMPL OF CLASS ROOM AT KALADA HIGH SCHOOL UNDER KALADA GP VIDE CR NO 03#47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
930
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
930
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
872
PFMS
Account Type:Bank
Account No.:
61390100000211
GAYATRI SAHOO
91,055
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:31 AM.
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