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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
52970714
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMT PAID TOWARDS COMPL OF INCOMPLETE CC AT SHIBA MANDIR AMAMUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39307658465
MISC BDO DUNGURIPALI
4,908
PFMS
Account Type:Bank
Account No.:
39307658465
TAHASILDAR RAMPUR
2,370
PFMS
Account Type:Bank
Account No.:
39307658465
OB OCWW BOARD BHUBANESWAR
3,100
PFMS
Account Type:Bank
Account No.:
39307658465
SAROJ KUMAR SAHU
289,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:25 PM.
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