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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
51674884
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CH NAIK JE TOWARDS CONST OF MUKTAPASI ANCHALIKA HIGH SCHOOL COMPOUND WALL UNDER MUKTAPASI GP VIDE CR NO 18#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
1,208
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
174
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
1,500
PFMS
Account Type:Bank
Account No.:
61390100000211
KRUSHNA NAIK
145,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:45 AM.
×