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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 :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
53875630
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,334
Particulars
Paid to Dinesh Kumar Adha, JE towards Const of CC road from Rama Chandra Giri house to Harekrushna Giri house, Baiganbadia GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320889291
DINESH KUMAR ADHA
189,971
PFMS
Account Type:Bank
Account No.:
39320889291
OB AND OCWW BOARD FOR CESS
2,000
PFMS
Account Type:Bank
Account No.:
39320889291
TAHASILDAR JALESWAR FOR ROYALTY
5,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:59 AM.
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