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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
55794078
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,221
Particulars
PAID TO MM PATRA AE TOWARDS CONSTRUCTION OF CC ROAD FROM RAMANATH PRADHAN HOUSE TO BENUDHAR ANDIA HOUSE FOR 2020-21 VIDE CR NO-05 P-07 BY P CHAYENI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
549810110009648
TAHASILDAR BALIAPAL
2,551
PFMS
Account Type:Bank
Account No.:
549810110009648
ODISHA BUILDING AND OTHER CONSTRUCTION WELFARE BOA
1,000
PFMS
Account Type:Bank
Account No.:
549810110009648
MANASIJA MOHAN PATRA
93,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:48 PM.
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