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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Routpada
Type Of Transaction
Expenditures
Activity Code
48328116
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,620
Particulars
PAID TO BIJAY KU SETHI,PEO TOWARDS CONST OF GUARD WALL AT MOGALMARI POKHARI EAST SIDE RS. 94,369#47-, ROYALTY RS. 3251#47- CESS RS. 1000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30557096910
TAHASILDAR BASTA
3,251
PFMS
Account Type:Bank
Account No.:
30557096910
CESS
1,000
PFMS
Account Type:Bank
Account No.:
30557096910
BIJAYA KUMAR SETHI
94,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:22 PM.
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