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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Jamunti
Type Of Transaction
Expenditures
Activity Code
44361312
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
245,666
Particulars
PAID TO ANJALI GIRI FOR CONST. OF ADDL. CLASS ROOM AT JAMUNTI PRY. SCHOOL 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.:
30562631669
ANJALI GIRI
239,012
PFMS
Account Type:Bank
Account No.:
30562631669
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
2,486
PFMS
Account Type:Bank
Account No.:
30562631669
TAHASILDAR, SUKRULI
4,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:27 AM.
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