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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
44646537
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment made towards Construction of incomplete Mission Shakti building at Badapada to B.L.N.Patro JE vide C#47R No.567#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80392250030709
Tahasidar,Nuagada
1,365
PFMS
Account Type:Bank
Account No.:
80392250030709
MiscAccount BDO Nuagada
4,000
PFMS
Account Type:Bank
Account No.:
80392250030709
MiscAccount BDO Nuagada
206
PFMS
Account Type:Bank
Account No.:
80392250030709
Orissa Building #38 Other construction worker
2,000
PFMS
Account Type:Bank
Account No.:
80392250030709
BELANA LOKANATH PATRO
192,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:50 AM.
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