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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
52358288
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,515
Particulars
BEING THE AMT PAID TO G C MAHARANA TOWARDS CONST OF CC ROAD AT BADFATAMUNDA TO BARIK TIKRA.
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
2,086
PFMS
Account Type:Bank
Account No.:
39307658465
GOBINDA CH MAHARANA
185,800
PFMS
Account Type:Bank
Account No.:
39307658465
MISC BDO DUNGURIPALI
4,601
PFMS
Account Type:Bank
Account No.:
39307658465
TAHASILDAR RAMPUR
6,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:11 PM.
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