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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
51820843
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,424
Particulars
BEING THE AMOUNT PAID TO ITISHREE DEVI TOWARDS CONST OF ADDL CLASS ROOM AT SANDA HIGH SCHOOL UNDER SANDA 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
M#47S BDO PARJANG WORK CONTIGENCY
3,705
PFMS
Account Type:Bank
Account No.:
61390100000211
ITISHREE DEVI
363,349
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
2,213
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
3,705
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:27 PM.
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