eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jatla
Type Of Transaction
Expenditures
Activity Code
44169962
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,527
Particulars
PAID TO SHIBA SHANKAR KARMA PEO TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AT JATLA MAIN ROAD TO UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29500110076101
SHIBA SANKAR KARNA
153,721
PFMS
Account Type:Bank
Account No.:
29500110076101
TAHASILDAR SOHELA
6,148
PFMS
Account Type:Bank
Account No.:
29500110076101
OB AND OC WORKERS WELFARE BOARD CESS
1,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:46:26 PM.
×