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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
51798078
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED INTO THE AC OF NABAKISHORE NAYAK TOWARDS CONST OF BINAYAK CC AT ALIPINGAL VIDE CR- 60-2122
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
1,000
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
3,182
PFMS
Account Type:Bank
Account No.:
39287949452
NABAKISHORE NAYAK
94,973
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:06 PM.
×