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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
51571665
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
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.)
268,000
Particulars
Amount paid to Prashant Kumar Patra towards Improvement of Play ground at Titapala vide Cr No 03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO Phiringia SD
9,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Prasanta Patro Je
253,000
PFMS
Account Type:Bank
Account No.:
10360110144794
BDO phiringia WC
3,000
PFMS
Account Type:Bank
Account No.:
10360110144794
Orisha building and other const workers welfare
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:17 AM.
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