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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
44564525
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO ITISHREE DEVI JE PARJANG BLIOCK TOWARDS REPAIRT AND RESTORATION OF LAC BUILDING OF MUKTAPASI GP VIDE CR NO 11#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
2,500
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
1,147
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
2,500
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
195
PFMS
Account Type:Bank
Account No.:
61390100000211
ITISHREE DEVI
243,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:41 PM.
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