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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Dumberpali
Type Of Transaction
Expenditures
Activity Code
44145378
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
197,737
Particulars
PAID TO GOPABANDHU PANIGRAHI PEO TOWARDS PAYMENT FOR CONSTRUCTION OF BOUNDARY AT MADHUPUR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32896499056
OB AND OC WORKERS WELFARE BOARD CESS
2,000
PFMS
Account Type:Bank
Account No.:
32896499056
GOPABANDHU PANIGRAHI
193,730
PFMS
Account Type:Bank
Account No.:
32896499056
TAHASILDAR SOHELA
2,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:13 AM.
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