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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
52843517
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,775
Particulars
PAID TO PRASHANTA PRAMANIK JE TOWARDS DRAIN FROM MAHINDRA HASDAH HOUSE TO MAHANALA FOR 2021-22 VIDE CR NO-07 P-27 BY P K PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
549810110009648
PRASHANTA KUMAR PRAMANIK
90,596
PFMS
Account Type:Bank
Account No.:
549810110009648
ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOA
964
PFMS
Account Type:Bank
Account No.:
549810110009648
TAHASILDAR BALIAPAL
2,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:35 PM.
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