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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
51881813
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
CREDITED INTO THE AC OF PURNA CH DASH AND OTHERS TOWARDS CONST OF PAKHIBARI CC AT BALANGA VIDE CR- 150-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287949452
PURNA CH DASH
70,038
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
1,802
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
2,410
PFMS
Account Type:Bank
Account No.:
39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:59 AM.
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