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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
51675476
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO GAYATRI SAHOO JE TOWARDS CONST OF APPROACH CC ROAD FROM RAM CHANDRAPUR TO SEBAGRAM OF AMBAPALASH GP VIDE CR NO 11#47 2021-22
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 EGB
74
PFMS
Account Type:Bank
Account No.:
61390100000211
GAYATRI SAHOO
355,876
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
4,000
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG WORK CONTIGENCY
4,000
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
36,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:37 AM.
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