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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
51596877
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,920
Particulars
paid to dp acharya gpta for construction of addl class room at salagapadar pry school. all deduction paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29470110129630
DURGARASAD ACHARY
196,804
PFMS
Account Type:Bank
Account No.:
29470110129630
TAHASIDAR BALLIGUDA
1,156
PFMS
Account Type:Bank
Account No.:
29470110129630
15th cfc BDO BALLIGUDA
8,814
PFMS
Account Type:Bank
Account No.:
29470110129630
OB AND OCWWB
2,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:21 PM.
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