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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
52358490
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMT PAID TOWARDS CONST OF BOUNDRY WALL AT RAMACHANDI TEMPLE DUNGURIPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307658465
OB OCWW BOARD BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
39307658465
MISC BDO DUNGURIPALI
4,371
PFMS
Account Type:Bank
Account No.:
39307658465
SAMIR DIXIT
191,621
PFMS
Account Type:Bank
Account No.:
39307658465
TAHASILDAR RAMPUR
2,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:55 PM.
×