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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 :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
52278794
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Amount paid and deposited into the SB account of Sumant Bhoi and others towards Imp of ghat cutting on the road from Luhar Sahi to Pasadadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
3,500
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
10,500
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
3,500
PFMS
Account Type:Bank
Account No.:
10360110144794
Sumant bhoi Je
332,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:20 PM.
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