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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
44564533
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CH NAIK JE TOWARDS CONST OF COMPOUND WALL OF PARJANG VETERINARY OFFICE VIDE CR NO 12#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
4,000
PFMS
Account Type:Bank
Account No.:
61390100000211
M#47S BDO PARJANG EGB
455
PFMS
Account Type:Bank
Account No.:
61390100000211
OBOCWWB BHUBANESWAR
4,000
PFMS
Account Type:Bank
Account No.:
61390100000211
TAHASILDAR PARJANG
2,932
PFMS
Account Type:Bank
Account No.:
61390100000211
KRUSHNA NAIK
388,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:14 PM.
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