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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Galusahi
Type Of Transaction
Expenditures
Activity Code
44266164
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,874
Particulars
PAID TO SHIBA NARAYAN PRUSTY FOR CONST. OF BOUNDARY WALL AT ANM CENTER OF GALUSAHI IN CR NO 3.CFC.20-21 ALSO ROYALTY AND CESS AMOUNT RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11484355789
TAHASILDAR SUKRULI
577
PFMS
Account Type:Bank
Account No.:
11484355789
SHIBA NARAYAN PRUSTY
96,297
PFMS
Account Type:Bank
Account No.:
11484355789
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:09:21 PM.
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