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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
55685545
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,884
Particulars
CREDITED INTO THE AC OF NIRANJAN PANDA TOWARDS CONST OF KALABANIA KHALASI C C AT PURUSANDHA VIDECR- 428-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39287949452
NIRANJAN PANDA
93,353
PFMS
Account Type:Bank
Account No.:
39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
989
PFMS
Account Type:Bank
Account No.:
39287949452
TAHASILDAR NIMAPARA
1,325
PFMS
Account Type:Bank
Account No.:
39287949452
BDO NIMAPARA
3,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:12 PM.
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