eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51815157
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CREDITED INTO TH AC OF PRAMOD KU PRADHAN AND OTHERS TOWARDS CONST OF BAKUGRAM C.CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
500
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
557
PFMS
Account Type:Bank
Account No.:
39287949452
PRAMOD KUMAR PRADHAN
47,323
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:31 PM.
×