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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
51815700
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,156
Particulars
CREDITED INTO THE AC OF PURNA CH DASH TOWARDS CONST OF BOUNDARY WALL OF SIDHESWAR DEV AT BAROBOI
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
1,322
PFMS
Account Type:Bank
Account No.:
39287949452
PURNA CH DASH
122,006
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
4,490
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
4,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:34 AM.
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