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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
46008176
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,904
Particulars
Paid to Rabindra Pradhan, JE towards Maint. Of training centre Nampo Kunja padia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320889291
RABINDRA PRADHAN
97,648
PFMS
Account Type:Bank
Account No.:
39320889291
TAHASILDAR JALESWAR FOR ROYALTY
256
PFMS
Account Type:Bank
Account No.:
39320889291
OB AND OCWW BOARD FOR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:16 PM.
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