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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
49396446
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO KRUSHNA CH NAIK JE TOWARDS COMPLETION OF CC NEAR KUMUSI KALIMANDIR UNDER GP KUMUSI VIDE CR NO 05#47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61390100000211
KRUSHNA NAIK
284,052
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
419
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
3,000
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
3,529
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:38 PM.
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