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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
52526659
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,961
Particulars
Paid to Dinesh Kumar Adha, JE towards Const of Olmara High School Gate1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320889291
DINESH KUMAR ADHA
97,891
PFMS
Account Type:Bank
Account No.:
39320889291
OB AND OCWW BOARD FOR CESS
1,000
PFMS
Account Type:Bank
Account No.:
39320889291
TAHASILDAR JALESWAR FOR ROYALTY
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:09 PM.
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