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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
51939495
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,399
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE TALANENDUA FOR 2020 VIDE CR NO-33 P-10 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
549810110009648
TAHASILDAR BALIAPAL
2,623
PFMS
Account Type:Bank
Account No.:
549810110009648
PRASHANTA KUMAR PRAMANIK
238,276
PFMS
Account Type:Bank
Account No.:
549810110009648
ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:10 PM.
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