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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Kerkera
Type Of Transaction
Expenditures
Activity Code
44297924
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,818
Particulars
PAID TO RASHIRANJAN SI PEO TOWARDS CONST OF BAUNDARY WALL AT KERKERA PRY SCHOOL #47 TAHASILDAR KJR FOR ROYALITY #47 OB #38 OCWW BBSR FOR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30561433396
TAHASILDAR, KARANJIA
533
PFMS
Account Type:Bank
Account No.:
30561433396
RASHMIRANJAN SI
162,628
PFMS
Account Type:Bank
Account No.:
30561433396
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:49:52 PM.
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