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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
52358441
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,131
Particulars
BEING THE AMT PAID TO S K DIXIT GPTA TOWARDS CONST OF SRI JAGANNAGH KALYAN MANDAP AT GADHAPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307658465
SAMIR DIXIT
193,855
PFMS
Account Type:Bank
Account No.:
39307658465
MISC BDO DUNGURIPALI
4,709
PFMS
Account Type:Bank
Account No.:
39307658465
TAHASILDAR RAMPUR
496
PFMS
Account Type:Bank
Account No.:
39307658465
OB OCWW BOARD BHUBANESWAR
2,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:07 PM.
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