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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
51939527
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,014
Particulars
PAID TO PRASHANTA PRAMANIK JE TOWARDSCONSTRUCTION OF DANDIPADA COMMUNITY CENTRE FOR 2020-21 VIDE CR NO-34 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
ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOA
822
PFMS
Account Type:Bank
Account No.:
549810110009648
PRASHANTA KUMAR PRAMANIK
78,020
PFMS
Account Type:Bank
Account No.:
549810110009648
TAHASILDAR BALIAPAL
1,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:30 PM.
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