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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 :
Kanapali
Type Of Transaction
Expenditures
Activity Code
44159700
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,116
Particulars
PAID TO RABNDRA SAHU PEO TOWARDS PAYMENT FOR CONSTRUCTION OF SCHOLL BOUNDARY WALL AT KANAPALI AND PAYMENT OF ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30727252417
RABINDRA SAHU
327,079
PFMS
Account Type:Bank
Account No.:
30727252417
OB AND OC WORKERS WELFARE BOARD CESS
3,271
PFMS
Account Type:Bank
Account No.:
30727252417
TAHASILDAR SOHELA
4,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:16:30 AM.
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