eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Ghosda
Type Of Transaction
Expenditures
Activity Code
44297179
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
199,646
Particulars
PAID TO MOHAN CHARAN NAIK PEO TOWARDS CONST. OF TOILET WITH WATER SYSTEM AT GP OFFICE#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.:
1742104000047339
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
2,019
PFMS
Account Type:Bank
Account No.:
1742104000047339
MOHAN CHANDRA NAIK
195,657
PFMS
Account Type:Bank
Account No.:
1742104000047339
TAHASILDAR, KARANJIA
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:00:31 PM.
×