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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
51815125
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDITED INTO THE AC OF PRAMOD KU PRADHAN TOWARDS CONST OF SANASIRIBILA C.CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
4,776
PFMS
Account Type:Bank
Account No.:
39287949452
PRAMOD KUMAR PRADHAN
141,595
PFMS
Account Type:Bank
Account No.:
39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
1,500
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
2,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:11 AM.
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